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.) |
03/01/2020 | HY/2019-20/R/6 | Direct Receipts | 22,000 | 02/01/2020 | OWN/2019-20/P/2 | Expenditures | 58,230 | 03/01/2020 | HY/2019-20/C/5 | 14,000 | ||||
16/01/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 336,000 | 03/01/2020 | HY/2019-20/P/4 | Expenditures | 14,000 | |||||||
Direct Receipts | 16/01/2020 | NOAPS/2019-20/P/14 | Expenditures | 342,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:58:32 AM. |