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.) |
10/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 342 | 08/01/2020 | HY/2019-20/P/10 | Expenditures | 4,000 | |||||||
22/01/2020 | SFC/2019-20/R/15 | Direct Receipts | 5,470 | 09/01/2020 | HY/2019-20/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/01/2020 | HY/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/01/2020 | HY/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/13 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/14 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/01/2020 | SFC/2019-20/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/01/2020 | SFC/2019-20/P/11 | Expenditures | 23,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:19:51 PM. |