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.) |
01/01/2020 | OWN/2019-20/R/2 | Direct Receipts | 37,800 | 01/01/2020 | OWN/2019-20/P/1 | Expenditures | 150,000 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/8 | Expenditures | 133,373 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/9 | Expenditures | 20,094 | ||||||||||
Direct Receipts | 29/01/2020 | SFCV/2019-20/P/22 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 31/01/2020 | SFCV/2019-20/P/23 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:40:11 AM. |