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.) |
04/11/2019 | HY/2019-20/R/18 | Direct Receipts | 72,000 | 08/11/2019 | HY/2019-20/P/17 | Expenditures | 8,000 | |||||||
08/11/2019 | HY/2019-20/R/19 | Direct Receipts | 8,000 | 08/11/2019 | HY/2019-20/P/18 | Expenditures | 189,000 | |||||||
08/11/2019 | PDS/2019-20/R/11 | Direct Receipts | 189,000 | 08/11/2019 | PDS/2019-20/P/28 | Expenditures | 47,758 | |||||||
08/11/2019 | PDS/2019-20/R/12 | Direct Receipts | 145,605 | 09/11/2019 | HY/2019-20/P/19 | Expenditures | 8,000 | |||||||
09/11/2019 | HY/2019-20/R/20 | Direct Receipts | 8,000 | 09/11/2019 | OWN/2019-20/P/1 | Expenditures | 2,478 | |||||||
Direct Receipts | 09/11/2019 | PDS/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:52:04 AM. |