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.) |
08/06/2019 | HY/2019-20/R/3 | Direct Receipts | 2,000 | 08/06/2019 | HY/2019-20/P/2 | Expenditures | 2,000 | 27/06/2019 | NOAPS/2019-20/C/4 | 125,000 | ||||
20/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 650 | 27/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 97,900 | |||||||
20/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,050 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,530 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,300 | Expenditures | ||||||||||
27/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:43:12 AM. |