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.) |
27/03/2020 | HY/2019-20/R/7 | Direct Receipts | 25 | 27/03/2020 | HY/2019-20/P/10 | Expenditures | 12,000 | 27/03/2020 | NOAPS/2019-20/C/11 | 374,500 | ||||
27/03/2020 | HY/2019-20/R/8 | Direct Receipts | 4,000 | 27/03/2020 | HY/2019-20/P/9 | Expenditures | 53.1 | 27/03/2020 | NOAPS/2019-20/C/12 | 39,200 | ||||
27/03/2020 | HY/2019-20/R/9 | Direct Receipts | 8,000 | 27/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 391,500 | |||||||
27/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 519 | 27/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 406,200 | |||||||
27/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 337,041 | 27/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 394,700 | |||||||
27/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 408,600 | 27/03/2020 | OWN/2019-20/P/47 | Expenditures | 12,000 | |||||||
27/03/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 408,600 | 28/03/2020 | FFC/2019-20/P/18 | Expenditures | 35,000 | |||||||
27/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 9,018 | 28/03/2020 | FFC/2019-20/P/19 | Expenditures | 18,000 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/20 | Expenditures | 103,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:03:38 AM. |