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.) |
01/06/2020 | HY/2020-21/R/2 | Direct Receipts | 6,000 | 04/06/2020 | OWN/2020-21/P/4 | Expenditures | 37,290 | |||||||
01/06/2020 | HY/2020-21/R/3 | Direct Receipts | 325 | 05/06/2020 | OWN/2020-21/P/5 | Expenditures | 95,818 | |||||||
01/06/2020 | HY/2020-21/R/4 | Direct Receipts | 8,000 | 08/06/2020 | HY/2020-21/P/1 | Expenditures | 22,000 | |||||||
01/06/2020 | HY/2020-21/R/5 | Direct Receipts | 76 | 26/06/2020 | OWN/2020-21/P/6 | Expenditures | 285,967 | |||||||
01/06/2020 | HY/2020-21/R/6 | Direct Receipts | 6,000 | 26/06/2020 | OWN/2020-21/P/7 | Expenditures | 485,000 | |||||||
01/06/2020 | HY/2020-21/R/7 | Direct Receipts | 4,000 | Expenditures | ||||||||||
01/06/2020 | HY/2020-21/R/8 | Direct Receipts | 176 | Expenditures | ||||||||||
12/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:34:51 AM. |