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.) |
09/07/2019 | SFC/2019-20/R/3 | Direct Receipts | 318,683 | 03/07/2019 | HY/2019-20/P/1 | Expenditures | 2,000 | |||||||
11/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | 03/07/2019 | HY/2019-20/P/2 | Expenditures | 2,000 | |||||||
20/07/2019 | SFC/2019-20/R/4 | Direct Receipts | 300,000 | 03/07/2019 | HY/2019-20/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/2 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/4 | Expenditures | 100 | ||||||||||
Direct Receipts | 24/07/2019 | HY/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/07/2019 | HY/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:18:56 AM. |