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.) |
04/06/2020 | HY/2020-21/R/1 | Direct Receipts | 36,000 | 04/06/2020 | HY/2020-21/P/2 | Expenditures | 14,000 | |||||||
05/06/2020 | HY/2020-21/R/2 | Direct Receipts | 27 | 05/06/2020 | HY/2020-21/P/3 | Expenditures | 23,040 | |||||||
05/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 23,040 | 05/06/2020 | OWN/2020-21/P/1 | Expenditures | 23,040 | |||||||
26/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 64,327 | 18/06/2020 | FFC/2020-21/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/5 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/2 | Expenditures | 64,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:15:17 AM. |