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.) |
04/09/2019 | HY/2019-20/R/4 | Direct Receipts | 16,000 | 04/09/2019 | 4THSFC/2019-20/P/13 | Expenditures | 16,000 | 17/09/2019 | OWN/2019-20/C/1 | 8,000 | ||||
17/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,700 | 04/09/2019 | HY/2019-20/P/3 | Expenditures | 16,000 | |||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 19,560 | 06/09/2019 | OWN/2019-20/P/6 | Expenditures | 46,526 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 79,438 | 17/09/2019 | OWN/2019-20/P/7 | Expenditures | 1,790 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,055 | 27/09/2019 | FFC/2019-20/P/22 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:59:52 AM. |