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.) |
02/08/2019 | HY/2019-20/R/2 | Direct Receipts | 2,000 | 02/08/2019 | HY/2019-20/P/5 | Expenditures | 2,000 | 14/08/2019 | NOAPS/2019-20/C/8 | 176,000 | ||||
13/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 177,000 | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 167,800 | |||||||
16/08/2019 | HY/2019-20/R/3 | Direct Receipts | 4,000 | 16/08/2019 | HY/2019-20/P/6 | Expenditures | 4,000 | |||||||
21/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 800 | 25/08/2019 | HY/2019-20/P/7 | Expenditures | 2,000 | |||||||
25/08/2019 | HY/2019-20/R/4 | Direct Receipts | 2,000 | 30/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 3,000 | |||||||
27/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:07:18 PM. |