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.) |
10/10/2019 | HY/2019-20/R/9 | Direct Receipts | 2,000 | 10/10/2019 | HY/2019-20/P/6 | Expenditures | 2,000 | |||||||
25/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 12,736 | 18/10/2019 | OWN/2019-20/P/14 | Expenditures | 22,560 | |||||||
25/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 49,500 | 18/10/2019 | OWN/2019-20/P/15 | Expenditures | 9,000 | |||||||
27/10/2019 | HY/2019-20/R/10 | Direct Receipts | 2,000 | 18/10/2019 | OWN/2019-20/P/16 | Expenditures | 46,080 | |||||||
31/10/2019 | HY/2019-20/R/11 | Direct Receipts | 28,000 | 25/10/2019 | FFC/2019-20/P/16 | Expenditures | 250,000 | |||||||
31/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 28,000 | 25/10/2019 | FFC/2019-20/P/17 | Expenditures | 14,000 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/18 | Expenditures | 99,392 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/17 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/10/2019 | HY/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2019 | HY/2019-20/P/8 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:20 PM. |