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.) |
05/11/2019 | HY/2019-20/R/23 | Direct Receipts | 4,000 | 06/11/2019 | HY/2019-20/P/25 | Expenditures | 2,000 | |||||||
06/11/2019 | HY/2019-20/R/24 | Direct Receipts | 2,000 | 07/11/2019 | HY/2019-20/P/26 | Expenditures | 4,000 | |||||||
22/11/2019 | HY/2019-20/R/25 | Direct Receipts | 2,000 | 19/11/2019 | OWN/2019-20/P/13 | Expenditures | 4,500 | |||||||
30/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 227,633 | 22/11/2019 | HY/2019-20/P/27 | Expenditures | 2,000 | |||||||
30/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 900 | 30/11/2019 | HY/2019-20/P/28 | Expenditures | 11.8 | |||||||
30/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | 30/11/2019 | OWN/2019-20/P/14 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:20:23 PM. |