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.) |
18/10/2019 | HCY/2019-20/R/5 | Direct Receipts | 100 | 06/10/2019 | HCY/2019-20/P/8 | Expenditures | 45,000 | |||||||
25/10/2019 | NWPS/2019-20/R/12 | Direct Receipts | 31,200 | 06/10/2019 | NWPS/2019-20/P/3 | Expenditures | 17.7 | |||||||
31/10/2019 | HCY/2019-20/R/6 | Direct Receipts | 12,600 | 15/10/2019 | HCY/2019-20/P/9 | Expenditures | 200,000 | |||||||
Direct Receipts | 18/10/2019 | HCY/2019-20/P/10 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 28/10/2019 | NWPS/2019-20/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/10/2019 | MMSGVY/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/10/2019 | HCY/2019-20/P/11 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 31/10/2019 | HCY/2019-20/P/13 | Expenditures | 15.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:50:27 AM. |