Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 69,800 | 01/02/2020 | NOAPS/2019-20/P/10 | Expenditures | 59 | |||||||
07/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 71,600 | 12/02/2020 | MLALADS/2019-20/P/6 | Expenditures | 128,800 | |||||||
12/02/2020 | MLALADS/2019-20/R/9 | Direct Receipts | 127,000 | 12/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 700 | |||||||
25/02/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:33:24 AM. |