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.) |
03/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,295 | 03/03/2020 | F4/2019-20/P/10 | Expenditures | 16,800 | |||||||
18/03/2020 | SDP/2019-20/R/1 | Direct Receipts | 50,000 | 03/03/2020 | FFC/2019-20/P/10 | Expenditures | 84,630 | |||||||
Direct Receipts | 03/03/2020 | TSC/2019-20/P/1 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 13/03/2020 | VKVNY/2019-20/P/5 | Expenditures | 1,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:22:51 AM. |