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.) |
04/12/2019 | HY/2019-20/R/20 | Direct Receipts | 2,000 | 04/12/2019 | HY/2019-20/P/23 | Expenditures | 2,500 | |||||||
04/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,500 | 04/12/2019 | OWN/2019-20/P/21 | Expenditures | 2,500 | |||||||
27/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 5,440 | 09/12/2019 | HY/2019-20/P/24 | Expenditures | 2,000 | |||||||
27/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,080 | 27/12/2019 | OWN/2019-20/P/22 | Expenditures | 70,000 | |||||||
Direct Receipts | 31/12/2019 | SFC/2019-20/P/5 | Expenditures | 8,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:20:08 PM. |