Voucher Wise Summary Report
Opening Balance | 21,856,636.13 | |||||||||||||
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/5 | Direct Receipts | 6,000 | 01/04/2019 | HY/2019-20/P/1 | Expenditures | 6,000 | |||||||
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 407 | 20/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 168,000 | |||||||
10/04/2019 | HY/2019-20/R/1 | Direct Receipts | 229 | Expenditures | ||||||||||
10/04/2019 | HY/2019-20/R/2 | Direct Receipts | 90,000 | Expenditures | ||||||||||
20/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 1,182 | Expenditures | ||||||||||
20/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 168,700 | Expenditures | ||||||||||
20/04/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:48:01 PM. |