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.) |
08/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 373,164 | 09/01/2020 | OWN/2019-20/P/7 | Expenditures | 150,000 | |||||||
10/01/2020 | TSC/2019-20/R/8 | Direct Receipts | 5,010 | 24/01/2020 | OWN/2019-20/P/8 | Expenditures | 32,900 | |||||||
20/01/2020 | NOAPS/2019-20/R/6 | Direct Receipts | 7,000 | Expenditures | ||||||||||
20/01/2020 | SSY/2019-20/R/19 | Direct Receipts | 9,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:43:16 AM. |