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.) |
03/05/2019 | HY/2019-20/R/2 | Direct Receipts | 4,000 | 03/05/2019 | HY/2019-20/P/7 | Expenditures | 2,000 | |||||||
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,000 | 03/05/2019 | HY/2019-20/P/8 | Expenditures | 2,000 | |||||||
28/05/2019 | HY/2019-20/R/3 | Direct Receipts | 2,000 | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 3,200 | |||||||
28/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,000 | 28/05/2019 | HY/2019-20/P/9 | Expenditures | 2,000 | |||||||
29/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 7,965 | Expenditures | ||||||||||
29/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 70,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:56:32 AM. |