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.) |
06/06/2019 | HY/2019-20/R/1 | Direct Receipts | 20,000 | 06/06/2019 | FFC/2019-20/P/4 | Expenditures | 5,448 | |||||||
06/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 21,800 | 06/06/2019 | HY/2019-20/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,895 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 80,120 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:52:30 PM. |