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.) |
01/01/2020 | HY/2019-20/R/9 | Direct Receipts | 247 | 17/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 591,280 | 20/01/2020 | HY/2019-20/C/1 | 247 | ||||
01/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 7,594 | Expenditures | ||||||||||
03/01/2020 | HY/2019-20/R/8 | Direct Receipts | 4,000 | Expenditures | ||||||||||
13/01/2020 | HY/2019-20/R/10 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:59:48 PM. |