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.) |
06/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 350 | 01/01/2020 | SFC/2019-20/P/8 | Expenditures | 42,240 | |||||||
06/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 4,800 | 10/01/2020 | HY/2019-20/P/17 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/01/2020 | SFC/2019-20/P/10 | Expenditures | 47,340 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/41 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 29/01/2020 | SFC/2019-20/P/9 | Expenditures | 47,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:04:03 AM. |