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.) |
02/08/2019 | HY/2019-20/R/4 | Direct Receipts | 4,000 | 02/08/2019 | HY/2019-20/P/4 | Expenditures | 4,000 | |||||||
02/08/2019 | PDS/2019-20/R/4 | Direct Receipts | 2,938 | 08/08/2019 | FFC/2019-20/P/9 | Expenditures | 6,000 | |||||||
17/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,802 | 17/08/2019 | OWN/2019-20/P/7 | Expenditures | 3,058 | |||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/10 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:10:56 PM. |