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.) |
06/08/2019 | HY/2019-20/R/8 | Direct Receipts | 291 | 06/08/2019 | HY/2019-20/P/7 | Expenditures | 10,000 | |||||||
06/08/2019 | SFC/2019-20/R/3 | Direct Receipts | 17,683 | 13/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 434,100 | |||||||
13/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 12,216 | 16/08/2019 | OWN/2019-20/P/5 | Expenditures | 2,700 | |||||||
13/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 453,800 | 29/08/2019 | HY/2019-20/P/8 | Expenditures | 6,000 | |||||||
16/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,700 | 30/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 13,000 | |||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/8 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:41:17 PM. |