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.) |
12/02/2020 | CRF/2019-20/R/3 | Direct Receipts | 240,000 | 12/02/2020 | 3SFC/2019-20/P/5 | Expenditures | 53,400 | |||||||
12/02/2020 | MMAY/2019-20/R/2 | Direct Receipts | 37,500 | 14/02/2020 | OWN/2019-20/P/37 | Expenditures | 57,500 | |||||||
12/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 180 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:49:10 PM. |