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.) |
20/02/2020 | HY/2019-20/R/3 | Direct Receipts | 195 | 20/02/2020 | HY/2019-20/P/10 | Expenditures | 8,000 | 20/02/2020 | HY/2019-20/C/4 | 8,000 | ||||
20/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 61 | 20/02/2020 | HY/2019-20/P/11 | Expenditures | 15 | |||||||
20/02/2020 | SFC/2019-20/R/5 | Direct Receipts | 4,334 | 20/02/2020 | OWN/2019-20/P/14 | Expenditures | 1,130 | |||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/18 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:18:23 AM. |