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.) |
24/12/2019 | HY/2019-20/R/10 | Direct Receipts | 2,000 | 18/12/2019 | OWN/2019-20/P/2 | Expenditures | 134,350 | 04/12/2019 | NOAPS/2019-20/C/17 | 18,400 | ||||
25/12/2019 | HY/2019-20/R/11 | Direct Receipts | 40,000 | 24/12/2019 | HY/2019-20/P/10 | Expenditures | 2,000 | 18/12/2019 | OWN/2019-20/C/1 | 134,350 | ||||
Direct Receipts | 25/12/2019 | HY/2019-20/P/11 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:48:11 PM. |