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.) |
04/10/2019 | HY/2019-20/R/3 | Direct Receipts | 8,000 | 15/10/2019 | HY/2019-20/P/1 | Expenditures | 2,000 | 15/10/2019 | NOAPS/2019-20/C/10 | 353,000 | ||||
14/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 353,000 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 353,000 | 22/10/2019 | NOAPS/2019-20/C/11 | 5,000 | ||||
18/10/2019 | HY/2019-20/R/4 | Direct Receipts | 8,000 | 25/10/2019 | FFC/2019-20/P/14 | Expenditures | 70,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:18:55 AM. |