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.) |
01/09/2019 | HY/2019-20/R/5 | Direct Receipts | 2,000 | 01/09/2019 | HY/2019-20/P/8 | Expenditures | 2,000 | 04/09/2019 | NOAPS/2019-20/C/9 | 8,400 | ||||
03/09/2019 | HY/2019-20/R/6 | Direct Receipts | 2,000 | 03/09/2019 | HY/2019-20/P/9 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:52:32 PM. |