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.) |
08/01/2020 | HY/2019-20/R/2 | Direct Receipts | 52 | 08/01/2020 | OWN/2019-20/P/7 | Expenditures | 1,100 | |||||||
08/01/2020 | HY/2019-20/R/3 | Direct Receipts | 70,000 | 09/01/2020 | OWN/2019-20/P/8 | Expenditures | 59 | |||||||
08/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,860 | 15/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 416,190 | |||||||
09/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 6,817 | 24/01/2020 | PDS/2019-20/P/15 | Expenditures | 11,124 | |||||||
24/01/2020 | PDS/2019-20/R/17 | Direct Receipts | 1,197 | Expenditures | ||||||||||
24/01/2020 | PDS/2019-20/R/18 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:49:12 AM. |