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.) |
01/10/2019 | HY/2019-20/R/6 | Direct Receipts | 4,465 | 15/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 207,400 | 01/10/2019 | FFC/2019-20/C/1 | 9 | ||||
14/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 200,000 | Expenditures | 15/10/2019 | NOAPS/2019-20/C/12 | 200,000 | |||||||
15/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 2,100 | Expenditures | ||||||||||
18/10/2019 | HY/2019-20/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:26:56 AM. |