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/15 | Direct Receipts | 2,000 | 02/09/2019 | HY/2019-20/P/14 | Expenditures | 2,000 | 13/09/2019 | NOAPS/2019-20/C/1 | 302,500 | ||||
11/09/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 303,700 | 13/09/2019 | NOAPS/2019-20/P/9 | Expenditures | 302,500 | 30/09/2019 | OWN/2019-20/C/2 | 49,000 | ||||
25/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 574 | 26/09/2019 | NOAPS/2019-20/P/14 | Expenditures | 4.35 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/6 | Expenditures | 47,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:44:31 AM. |