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.) |
12/06/2019 | HY/2019-20/R/1 | Direct Receipts | 30,000 | 12/06/2019 | HY/2019-20/P/2 | Expenditures | 30,000 | 12/06/2019 | NOAPS/2019-20/C/3 | 410,000 | ||||
12/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 410,000 | 12/06/2019 | NOAPS/2019-20/P/6 | Expenditures | 404,200 | 27/06/2019 | OWN/2019-20/C/2 | 30,000 | ||||
27/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 90,527 | 27/06/2019 | OWN/2019-20/P/3 | Expenditures | 4,400 | |||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/5 | Expenditures | 29,910 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/6 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:26:36 AM. |