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.) |
08/05/2019 | HY/2019-20/R/5 | Direct Receipts | 2,000 | 08/05/2019 | HY/2019-20/P/5 | Expenditures | 2,000 | 15/05/2019 | NOAPS/2019-20/C/3 | 233,000 | ||||
13/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 211,800 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 217,400 | 24/05/2019 | NOAPS/2019-20/C/4 | 15,600 | ||||
18/05/2019 | HY/2019-20/R/6 | Direct Receipts | 2,000 | 18/05/2019 | HY/2019-20/P/6 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:01:28 AM. |