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.) |
01/02/2020 | HY/2019-20/R/6 | Direct Receipts | 118 | 01/02/2020 | HY/2019-20/P/15 | Expenditures | 2,000 | |||||||
15/02/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 284,000 | 07/02/2020 | HY/2019-20/P/16 | Expenditures | 4,000 | |||||||
15/02/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 2,847 | 14/02/2020 | HY/2019-20/P/17 | Expenditures | 2,000 | |||||||
18/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | 15/02/2020 | NOAPS/2019-20/P/13 | Expenditures | 263,800 | |||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/15 | Expenditures | 18 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/36 | Expenditures | 3 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/38 | Expenditures | 11 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/12 | Expenditures | 1,434,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:53:23 AM. |