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.) |
02/09/2019 | HY/2019-20/R/5 | Direct Receipts | 2,000 | 02/09/2019 | HY/2019-20/P/6 | Expenditures | 2,000 | 06/09/2019 | OWN/2019-20/C/2 | 4,500 | ||||
06/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,500 | 12/09/2019 | HY/2019-20/P/7 | Expenditures | 2,000 | 13/09/2019 | NOAPS/2019-20/C/12 | 220,000 | ||||
12/09/2019 | HY/2019-20/R/6 | Direct Receipts | 2,000 | 14/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 213,600 | 18/09/2019 | NOAPS/2019-20/C/13 | 6,400 | ||||
13/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 195,000 | Expenditures | ||||||||||
18/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:07:08 AM. |