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.) |
02/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 6,000 | 27/01/2020 | HY/2019-20/P/24 | Expenditures | 2,000 | |||||||
02/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 917 | 27/01/2020 | HY/2019-20/P/25 | Expenditures | 2,000 | |||||||
09/01/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 500,000 | 27/01/2020 | HY/2019-20/P/26 | Expenditures | 2,000 | |||||||
27/01/2020 | HY/2019-20/R/10 | Direct Receipts | 16,000 | 27/01/2020 | HY/2019-20/P/27 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/01/2020 | HY/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2020 | HY/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2020 | HY/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2020 | HY/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/20 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/22 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/23 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:31:03 AM. |