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.) |
14/02/2020 | HY/2019-20/R/1 | Direct Receipts | 74,042 | 12/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 27 | 14/02/2020 | HY/2019-20/C/1 | 72,011 | ||||
15/02/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 559.5 | 14/02/2020 | HY/2019-20/P/2 | Expenditures | 72,011 | 15/02/2020 | NOAPS/2019-20/C/3 | 210,000 | ||||
15/02/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 210,000 | 15/02/2020 | NOAPS/2019-20/P/15 | Expenditures | 204,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:21:54 AM. |