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.) |
05/09/2019 | HY/2019-20/R/11 | Direct Receipts | 2,000 | 05/09/2019 | HY/2019-20/P/10 | Expenditures | 2,000 | |||||||
18/09/2019 | HY/2019-20/R/12 | Direct Receipts | 2,000 | 18/09/2019 | HY/2019-20/P/11 | Expenditures | 2,000 | |||||||
23/09/2019 | HY/2019-20/R/13 | Direct Receipts | 2,000 | 20/09/2019 | FFC/2019-20/P/8 | Expenditures | 169,281 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:20 AM. |