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.) |
13/02/2020 | HY/2019-20/R/8 | Direct Receipts | 4,000 | 13/02/2020 | HY/2019-20/P/8 | Expenditures | 2,000 | |||||||
13/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 1,000 | 13/02/2020 | HY/2019-20/P/9 | Expenditures | 2,000 | |||||||
13/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 1,500 | 13/02/2020 | OWN/2019-20/P/46 | Expenditures | 4,000 | |||||||
13/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 2,000 | 13/02/2020 | OWN/2019-20/P/47 | Expenditures | 1,204 | |||||||
13/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 1,050 | 13/02/2020 | OWN/2019-20/P/48 | Expenditures | 120 | |||||||
13/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 400 | 28/02/2020 | FFC/2019-20/P/23 | Expenditures | 16,000 | |||||||
20/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 4,000 | 28/02/2020 | FFC/2019-20/P/24 | Expenditures | 914 | |||||||
29/02/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 66,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:51:48 AM. |