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.) |
08/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 205 | 08/03/2020 | OWN/2019-20/P/12 | Expenditures | 18 | |||||||
21/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 20,160 | 27/03/2020 | OWN/2019-20/P/13 | Expenditures | 4 | |||||||
21/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 15,780 | 30/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 20,000 | |||||||
21/03/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 20,160 | Expenditures | ||||||||||
21/03/2020 | 4THSFC/2019-20/R/13 | Direct Receipts | 15,780 | Expenditures | ||||||||||
25/03/2020 | 4THSFC/2019-20/R/14 | Direct Receipts | 12,296 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 21,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:05:45 AM. |