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.) |
03/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 169 | 03/12/2019 | OWN/2019-20/P/20 | Expenditures | 3,000 | 21/12/2019 | HY/2019-20/C/3 | 2,000 | ||||
03/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 167 | 03/12/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | |||||||
21/12/2019 | HY/2019-20/R/2 | Direct Receipts | 26 | 16/12/2019 | FFC/2019-20/P/29 | Expenditures | 4,000 | |||||||
25/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 8,136 | 16/12/2019 | FFC/2019-20/P/30 | Expenditures | 2,000 | |||||||
25/12/2019 | HY/2019-20/R/3 | Direct Receipts | 23 | 21/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 153,494 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/31 | Expenditures | 94,182 | ||||||||||
Direct Receipts | 21/12/2019 | HY/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:03:57 PM. |