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.) |
10/09/2019 | HY/2019-20/R/5 | Direct Receipts | 20,000 | 10/09/2019 | HY/2019-20/P/5 | Expenditures | 20,000 | |||||||
13/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 355,200 | 13/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 318,700 | |||||||
26/09/2019 | FFC/2019-20/R/11 | Direct Receipts | 10,988 | 26/09/2019 | FFC/2019-20/P/11 | Expenditures | 23,006 | |||||||
26/09/2019 | FFC/2019-20/R/12 | Direct Receipts | 27,267 | 26/09/2019 | OWN/2019-20/P/11 | Expenditures | 22,000 | |||||||
26/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:20:30 PM. |