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.) |
13/05/2019 | HY/2019-20/R/3 | Direct Receipts | 20,000 | 13/05/2019 | HY/2019-20/P/4 | Expenditures | 2,000 | 15/05/2019 | NOAPS/2019-20/C/2 | 360,000 | ||||
13/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 342,000 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 352,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:41:16 AM. |