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.) |
02/07/2020 | HY/2020-21/R/4 | Direct Receipts | 8,000 | 02/07/2020 | HY/2020-21/P/3 | Expenditures | 2,000 | |||||||
02/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 02/07/2020 | HY/2020-21/P/4 | Expenditures | 2,000 | |||||||
21/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,300 | 02/07/2020 | HY/2020-21/P/5 | Expenditures | 2,000 | |||||||
30/07/2020 | HY/2020-21/R/5 | Direct Receipts | 8,000 | 02/07/2020 | HY/2020-21/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/2 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/4 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 06/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 65,880 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 43,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:08:28 PM. |