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.) |
01/05/2019 | HY/2019-20/R/1 | Direct Receipts | 24 | 01/05/2019 | HY/2019-20/P/1 | Expenditures | 41.3 | 15/05/2019 | NOAPS/2019-20/C/2 | 25,700 | ||||
15/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 307,500 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 305,100 | |||||||
Direct Receipts | 29/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:38:26 PM. |