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.) |
01/10/2019 | HY/2019-20/R/3 | Direct Receipts | 193 | 03/10/2019 | OWN/2019-20/P/2 | Expenditures | 80,520 | |||||||
01/10/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,401 | 03/10/2019 | OWN/2019-20/P/7 | Expenditures | 1,200 | |||||||
01/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,874 | 22/10/2019 | HY/2019-20/P/13 | Expenditures | 2,000 | |||||||
03/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 80,520 | 28/10/2019 | HY/2019-20/P/14 | Expenditures | 2,000 | |||||||
03/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,000 | 30/10/2019 | HY/2019-20/P/15 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:28:39 AM. |