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.) |
09/08/2019 | HGVY/2019-20/R/2 | Direct Receipts | 675,000 | 02/08/2019 | FFC/2019-20/P/6 | Expenditures | 20,802 | 22/08/2019 | OWN/2019-20/C/8 | 25,000 | ||||
18/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 80 | 02/08/2019 | SURCHARGE/2019-20/P/8 | Expenditures | 8,395 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/7 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/6 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:31:03 AM. |