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.) |
13/05/2019 | HY/2019-20/R/1 | Direct Receipts | 20,000 | 07/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 9,600 | |||||||
14/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 72,500 | 07/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,800 | |||||||
Direct Receipts | 13/05/2019 | HY/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/4 | Expenditures | 61,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:10:39 PM. |