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.) |
16/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 329,926 | 18/01/2020 | OWN/2019-20/P/27 | Expenditures | 3,400 | |||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/28 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 24/01/2020 | STS/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/01/2020 | STS/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/01/2020 | STS/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:11:28 AM. |