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.) |
06/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 41,906 | 23/01/2020 | FFC/2019-20/P/12 | Expenditures | 12,500 | |||||||
06/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 161 | Expenditures | ||||||||||
06/01/2020 | TSC/2019-20/R/10 | Direct Receipts | 653 | Expenditures | ||||||||||
11/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,884 | Expenditures | ||||||||||
23/01/2020 | TSC/2019-20/R/11 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:01:59 PM. |