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.) |
09/05/2019 | HY/2019-20/R/4 | Direct Receipts | 6,000 | 09/05/2019 | HY/2019-20/P/4 | Expenditures | 6,000 | |||||||
14/05/2019 | HY/2019-20/R/5 | Direct Receipts | 2,000 | 09/05/2019 | PDS/2019-20/P/4 | Expenditures | 6,000 | |||||||
14/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | 14/05/2019 | HY/2019-20/P/5 | Expenditures | 2,000 | |||||||
25/05/2019 | HY/2019-20/R/6 | Direct Receipts | 8,000 | 14/05/2019 | PDS/2019-20/P/5 | Expenditures | 2,000 | |||||||
27/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 25/05/2019 | HY/2019-20/P/6 | Expenditures | 8,000 | |||||||
27/05/2019 | PDS/2019-20/R/3 | Direct Receipts | 100,650 | 25/05/2019 | PDS/2019-20/P/6 | Expenditures | 8,000 | |||||||
Direct Receipts | 27/05/2019 | PDS/2019-20/P/7 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/4 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:29:44 AM. |