Voucher Wise Summary Report
Opening Balance | 786,449 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 80,616 | 04/04/2019 | HY/2019-20/P/1 | Expenditures | 2,000 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 513 | 04/04/2019 | HY/2019-20/P/2 | Expenditures | 2,000 | |||||||
04/04/2019 | HY/2019-20/R/1 | Direct Receipts | 2,000 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 229,800 | |||||||
04/04/2019 | HY/2019-20/R/2 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 404,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:49:48 AM. |