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.) |
02/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 382,424 | 16/03/2020 | OWN/2019-20/P/5 | Expenditures | 16,000 | |||||||
16/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 16,000 | 16/03/2020 | OWN/2019-20/P/6 | Expenditures | 7,000 | |||||||
18/03/2020 | HY/2019-20/R/2 | Direct Receipts | 2,000 | 18/03/2020 | HY/2019-20/P/1 | Expenditures | 2,000 | |||||||
18/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 7,000 | 31/03/2020 | OWN/2019-20/P/7 | Expenditures | 7,500 | |||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:02:49 PM. |