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.) |
17/07/2019 | HY/2019-20/R/1 | Direct Receipts | 5,000 | 17/07/2019 | HY/2019-20/P/1 | Expenditures | 2,000 | 31/07/2019 | OWN/2019-20/C/1 | 22,728 | ||||
31/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 50,000 | 17/07/2019 | HY/2019-20/P/2 | Expenditures | 2,000 | |||||||
31/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 202,850 | 31/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 93,817 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/4 | Expenditures | 95,492 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/5 | Expenditures | 47,299 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/6 | Expenditures | 121,076 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/7 | Expenditures | 140,740 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/5 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/6 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:36:57 PM. |