Voucher Wise Summary Report
Opening Balance | 7,050,047 | |||||||||||||
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.) |
01/04/2019 | HY/2019-20/R/9 | Direct Receipts | 2,000 | 11/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 195,100 | |||||||
11/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 30,106 | 11/04/2019 | OWN/2019-20/P/1 | Expenditures | 500 | |||||||
11/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 197,300 | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 14,400 | |||||||
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 103 | 14/04/2019 | HY/2019-20/P/1 | Expenditures | 2,000 | |||||||
11/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
14/04/2019 | HY/2019-20/R/1 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:50:13 PM. |