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.) |
05/09/2019 | HCY/2019-20/R/1 | Direct Receipts | 332,394 | 05/09/2019 | HCY/2019-20/P/1 | Expenditures | 30,000 | |||||||
05/09/2019 | HCY/2019-20/R/2 | Direct Receipts | 33 | 20/09/2019 | HCY/2019-20/P/2 | Expenditures | 34,852 | |||||||
05/09/2019 | NWPS/2019-20/R/5 | Direct Receipts | 75 | 20/09/2019 | HCY/2019-20/P/3 | Expenditures | 180,000 | |||||||
19/09/2019 | HCY/2019-20/R/4 | Direct Receipts | 166,201 | Expenditures | ||||||||||
20/09/2019 | HCY/2019-20/R/5 | Direct Receipts | 14,000 | Expenditures | ||||||||||
21/09/2019 | NWPS/2019-20/R/11 | Direct Receipts | 850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:46:05 PM. |