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.) |
01/12/2019 | HY/2019-20/R/18 | Direct Receipts | 2,000 | 01/12/2019 | HY/2019-20/P/18 | Expenditures | 1.5 | 01/12/2019 | OWN/2019-20/C/1 | 800 | ||||
01/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 800 | 01/12/2019 | HY/2019-20/P/19 | Expenditures | 2,000 | |||||||
01/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,398 | 01/12/2019 | OWN/2019-20/P/14 | Expenditures | 250 | |||||||
01/12/2019 | SFC/2019-20/R/10 | Direct Receipts | 318,683 | 01/12/2019 | OWN/2019-20/P/15 | Expenditures | 250 | |||||||
02/12/2019 | HY/2019-20/R/19 | Direct Receipts | 2,000 | 01/12/2019 | OWN/2019-20/P/16 | Expenditures | 50 | |||||||
21/12/2019 | HY/2019-20/R/20 | Direct Receipts | 2,000 | 02/12/2019 | HY/2019-20/P/20 | Expenditures | 2,000 | |||||||
21/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 33,120 | 06/12/2019 | OWN/2019-20/P/17 | Expenditures | 3,000 | |||||||
21/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 15,780 | 21/12/2019 | HY/2019-20/P/21 | Expenditures | 2,000 | |||||||
21/12/2019 | SFC/2019-20/R/11 | Direct Receipts | 33,120 | 21/12/2019 | OWN/2019-20/P/18 | Expenditures | 31,680 | |||||||
21/12/2019 | SFC/2019-20/R/12 | Direct Receipts | 15,780 | 21/12/2019 | SFC/2019-20/P/18 | Expenditures | 17,220 | |||||||
23/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 10 | 23/12/2019 | OWN/2019-20/P/19 | Expenditures | 15,780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:58:36 AM. |