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.) |
16/03/2020 | HY/2019-20/R/9 | Direct Receipts | 14,000 | 16/03/2020 | HY/2019-20/P/10 | Expenditures | 14,000 | |||||||
17/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 40,260 | 16/03/2020 | OWN/2019-20/P/19 | Expenditures | 14,000 | |||||||
25/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 2,825 | 25/03/2020 | OWN/2019-20/P/20 | Expenditures | 450 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 18,892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:24:21 PM. |