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.) |
14/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,300 | 24/02/2020 | 3SFC/2019-20/P/18 | Expenditures | 281 | 14/02/2020 | OWN/2019-20/C/14 | 1,300 | ||||
29/02/2020 | 3SFC/2019-20/R/13 | Direct Receipts | 12,610 | 24/02/2020 | FFC/2019-20/P/39 | Expenditures | 24,671 | |||||||
29/02/2020 | SDP/2019-20/R/5 | Direct Receipts | 651 | Expenditures | ||||||||||
29/02/2020 | TSC/2019-20/R/5 | Direct Receipts | 1,582 | Expenditures | ||||||||||
29/02/2020 | VKVNY/2019-20/R/8 | Direct Receipts | 1,281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:34:48 AM. |