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.) |
03/03/2020 | HY/2019-20/R/11 | Direct Receipts | 6,000 | 02/03/2020 | FFC/2019-20/P/22 | Expenditures | 485,000 | |||||||
03/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 10,000 | 03/03/2020 | HY/2019-20/P/11 | Expenditures | 6,000 | |||||||
03/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 300 | 03/03/2020 | OWN/2019-20/P/30 | Expenditures | 18,900 | |||||||
23/03/2020 | HY/2019-20/R/12 | Direct Receipts | 2,000 | 23/03/2020 | HY/2019-20/P/12 | Expenditures | 2,000 | |||||||
28/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 8,000 | 23/03/2020 | OWN/2019-20/P/31 | Expenditures | 6,300 | |||||||
28/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,589 | 28/03/2020 | FFC/2019-20/P/23 | Expenditures | 35,000 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/24 | Expenditures | 26,893 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/25 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/26 | Expenditures | 285,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:24 AM. |