Voucher Wise Summary Report
Opening Balance | 2,292,927.11 | |||||||||||||
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.) |
06/04/2019 | HCY/2019-20/R/1 | Direct Receipts | 8,000 | 02/04/2019 | HCY/2019-20/P/1 | Expenditures | 11,500 | |||||||
08/04/2019 | HCY/2019-20/R/2 | Direct Receipts | 30,000 | 10/04/2019 | HCY/2019-20/P/2 | Expenditures | 82,900 | |||||||
18/04/2019 | HCY/2019-20/R/3 | Direct Receipts | 120,000 | 10/04/2019 | HCY/2019-20/P/3 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:47:03 AM. |