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.) |
10/02/2020 | F4/2019-20/R/38 | Direct Receipts | 20,800 | 20/02/2020 | OWN/2019-20/P/16 | Expenditures | 55,000 | |||||||
Direct Receipts | 22/02/2020 | F4/2019-20/P/11 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/16 | Expenditures | 21,540 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/17 | Expenditures | 1,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:50:52 AM. |