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.) |
06/11/2019 | HY/2019-20/R/7 | Direct Receipts | 5,000 | 06/11/2019 | HY/2019-20/P/8 | Expenditures | 8,000 | |||||||
06/11/2019 | HY/2019-20/R/8 | Direct Receipts | 34 | 06/11/2019 | OWN/2019-20/P/25 | Expenditures | 15,600 | |||||||
06/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 30,000 | 06/11/2019 | OWN/2019-20/P/26 | Expenditures | 1,000 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,467,762 | 06/11/2019 | OWN/2019-20/P/27 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/28 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:58:57 AM. |