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.) |
07/06/2019 | HY/2019-20/R/2 | Direct Receipts | 124 | 07/06/2019 | HY/2019-20/P/1 | Expenditures | 2,000 | 07/06/2019 | HY/2019-20/C/1 | 2,000 | ||||
10/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,228 | 10/06/2019 | HY/2019-20/P/2 | Expenditures | 2,000 | 10/06/2019 | HY/2019-20/C/2 | 2,000 | ||||
17/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 11,600 | 10/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,500 | 17/06/2019 | HY/2019-20/C/3 | 2,000 | ||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 45,706 | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 6,400 | 18/06/2019 | OWN/2019-20/C/1 | 11,600 | ||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,054,867 | 13/06/2019 | FFC/2019-20/P/4 | Expenditures | 200,000 | 26/06/2019 | HY/2019-20/C/4 | 2,000 | ||||
Direct Receipts | 17/06/2019 | HY/2019-20/P/3 | Expenditures | 2,000 | 27/06/2019 | HY/2019-20/C/5 | 2,000 | |||||||
Direct Receipts | 26/06/2019 | HY/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/06/2019 | HY/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:51:14 AM. |