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 | F4/2019-20/R/6 | Direct Receipts | 7,200 | 29/02/2020 | OWN/2019-20/P/4 | Expenditures | 800 | |||||||
16/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 400 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 14,927 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 400 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 6,072 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:55:38 AM. |