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.) |
19/08/2019 | HY/2019-20/R/1 | Direct Receipts | 321 | 19/08/2019 | HY/2019-20/P/4 | Expenditures | 16,000 | 10/08/2019 | PDS/2019-20/C/3 | 26,000 | ||||
19/08/2019 | HY/2019-20/R/2 | Direct Receipts | 672 | 20/08/2019 | OWN/2019-20/P/15 | Expenditures | 21,000 | 20/08/2019 | OWN/2019-20/C/1 | 5,000 | ||||
20/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 16,000 | 20/08/2019 | OWN/2019-20/P/16 | Expenditures | 6,000 | |||||||
20/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 12,000 | 20/08/2019 | OWN/2019-20/P/17 | Expenditures | 6,000 | |||||||
25/08/2019 | PDS/2019-20/R/7 | Direct Receipts | 4,200 | 20/08/2019 | PDS/2019-20/P/10 | Expenditures | 38,828 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:40:58 AM. |