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.) |
11/01/2020 | HY/2019-20/R/4 | Direct Receipts | 3 | 01/01/2020 | PDS/2019-20/P/11 | Expenditures | 13,143 | 14/01/2020 | NOAPS/2019-20/C/12 | 47,200 | ||||
11/01/2020 | PDS/2019-20/R/11 | Direct Receipts | 1,489 | 15/01/2020 | NOAPS/2019-20/P/7 | Expenditures | 246,300 | 15/01/2020 | NOAPS/2019-20/C/13 | 280,000 | ||||
15/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 280,000 | 16/01/2020 | FFC/2019-20/P/18 | Expenditures | 6,724 | |||||||
30/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 37,440 | 16/01/2020 | FFC/2019-20/P/19 | Expenditures | 54,537 | |||||||
30/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 31,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:38:24 AM. |