Voucher Wise Summary Report
Opening Balance | 5,305,960.43 | |||||||||||||
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.) |
03/04/2019 | HY/2019-20/R/1 | Direct Receipts | 16,000 | 03/04/2019 | HY/2019-20/P/1 | Expenditures | 8.85 | |||||||
03/04/2019 | HY/2019-20/R/2 | Direct Receipts | 167 | Expenditures | ||||||||||
03/04/2019 | HY/2019-20/R/3 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:56:27 AM. |