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.) |
07/02/2020 | HY/2019-20/R/3 | Direct Receipts | 16,000 | 07/02/2020 | HY/2019-20/P/42 | Expenditures | 2,000 | |||||||
07/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 21,000 | 07/02/2020 | HY/2019-20/P/43 | Expenditures | 2,000 | |||||||
17/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 574 | 07/02/2020 | HY/2019-20/P/44 | Expenditures | 2,000 | |||||||
17/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 175 | 07/02/2020 | HY/2019-20/P/45 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/02/2020 | HY/2019-20/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/02/2020 | HY/2019-20/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/02/2020 | HY/2019-20/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/02/2020 | HY/2019-20/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/70 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/71 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/72 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 07/02/2020 | PDS/2019-20/P/70 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/22 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/23 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/24 | Expenditures | 195,187 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/25 | Expenditures | 125,309 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/26 | Expenditures | 145,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:29:20 PM. |