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.) |
06/03/2020 | HY/2019-20/R/11 | Direct Receipts | 2,000 | 06/03/2020 | HY/2019-20/P/35 | Expenditures | 2,000 | |||||||
12/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 320,000 | 12/03/2020 | NOAPS/2019-20/P/16 | Expenditures | 318,800 | |||||||
28/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 1,324,800 | 28/03/2020 | NOAPS/2019-20/P/17 | Expenditures | 1,294,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:19:45 PM. |