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.) |
01/03/2020 | HY/2019-20/R/21 | Direct Receipts | 2,000 | 01/03/2020 | HY/2019-20/P/22 | Expenditures | 2,000 | |||||||
12/03/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 290,000 | 13/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 312,500 | |||||||
12/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 290,000 | 13/03/2020 | NOAPS/2019-20/P/16 | Expenditures | 290,000 | |||||||
13/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 3,700 | 14/03/2020 | HY/2019-20/P/23 | Expenditures | 2,000 | |||||||
14/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 2,000 | 20/03/2020 | HY/2019-20/P/24 | Expenditures | 2,000 | |||||||
14/03/2020 | HY/2019-20/R/22 | Direct Receipts | 2,000 | 26/03/2020 | NOAPS/2019-20/P/17 | Expenditures | 1,140,000 | |||||||
20/03/2020 | HY/2019-20/R/23 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 3,522 | Expenditures | ||||||||||
26/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 1,140,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:06:59 AM. |