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.) |
04/01/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 5,249 | 20/01/2020 | HY/2019-20/P/4 | Expenditures | 20,000 | |||||||
04/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 3,444 | 20/01/2020 | OWN/2019-20/P/11 | Expenditures | 73,000 | |||||||
04/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 4,000 | Expenditures | ||||||||||
20/01/2020 | HY/2019-20/R/4 | Direct Receipts | 15 | Expenditures | ||||||||||
20/01/2020 | HY/2019-20/R/5 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:24:18 AM. |