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.) |
10/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,000 | 10/09/2019 | OWN/2019-20/P/14 | Expenditures | 5,500 | |||||||
16/09/2019 | HY/2019-20/R/6 | Direct Receipts | 181 | 16/09/2019 | HY/2019-20/P/4 | Expenditures | 2,000 | |||||||
16/09/2019 | HY/2019-20/R/7 | Direct Receipts | 2,000 | 16/09/2019 | HY/2019-20/P/5 | Expenditures | 23,506 | |||||||
16/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,000 | 16/09/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | |||||||
16/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 23,500 | 23/09/2019 | OWN/2019-20/P/16 | Expenditures | 31,560 | |||||||
25/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 56,308 | 25/09/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | |||||||
30/09/2019 | HY/2019-20/R/8 | Direct Receipts | 2,000 | 25/09/2019 | OWN/2019-20/P/17 | Expenditures | 38,940 | |||||||
30/09/2019 | SFC/2019-20/R/4 | Direct Receipts | 19,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:36:52 PM. |