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.) |
01/02/2020 | HY/2019-20/R/3 | Direct Receipts | 200 | 01/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 56,000 | |||||||
01/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 56,000 | 01/02/2020 | NOAPS/2019-20/P/9 | Expenditures | 500 | |||||||
01/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 174 | 01/02/2020 | OWN/2019-20/P/2 | Expenditures | 66,120 | |||||||
01/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 92,800 | 01/02/2020 | OWN/2019-20/P/3 | Expenditures | 92,800 | |||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/13 | Expenditures | 71,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:45 AM. |