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.) |
01/06/2019 | HY/2019-20/R/2 | Direct Receipts | 2,000 | 01/06/2019 | HY/2019-20/P/2 | Expenditures | 2,000 | 12/06/2019 | NOAPS/2019-20/C/3 | 308,900 | ||||
04/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 467 | 12/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 285,100 | |||||||
11/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 308,900 | 17/06/2019 | FFC/2019-20/P/2 | Expenditures | 16,000 | |||||||
22/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,030 | 25/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,600 | |||||||
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:15:54 PM. |