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.) |
28/01/2020 | 5THSFC/2019-20/R/9 | Direct Receipts | 3,600 | 04/01/2020 | OWN/2019-20/P/42 | Expenditures | 212.4 | 17/01/2020 | OWN/2019-20/C/4 | 2,700 | ||||
28/01/2020 | SDRF/2019-20/R/1 | Direct Receipts | 147,000 | 30/01/2020 | OWN/2019-20/P/43 | Expenditures | 2,359 | |||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/44 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/46 | Expenditures | 212.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:41:46 PM. |