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.) |
07/01/2020 | HY/2019-20/R/7 | Direct Receipts | 4,000 | 07/01/2020 | HY/2019-20/P/13 | Expenditures | 2,000 | |||||||
07/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,369 | 07/01/2020 | HY/2019-20/P/14 | Expenditures | 2,000 | |||||||
07/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 22,000 | 07/01/2020 | OWN/2019-20/P/34 | Expenditures | 5,500 | |||||||
16/01/2020 | HY/2019-20/R/6 | Direct Receipts | 14,000 | 07/01/2020 | OWN/2019-20/P/35 | Expenditures | 12,240 | |||||||
17/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,000 | 07/01/2020 | OWN/2019-20/P/36 | Expenditures | 3,400 | |||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/37 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/38 | Expenditures | 480 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/22 | Expenditures | 279,241 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/24 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:33:21 AM. |