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.) |
10/02/2020 | HY/2019-20/R/9 | Direct Receipts | 129 | 10/02/2020 | HY/2019-20/P/10 | Expenditures | 83 | 14/02/2020 | NOAPS/2019-20/C/2 | 44,000 | ||||
11/02/2020 | HY/2019-20/R/10 | Direct Receipts | 2,000 | 14/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 290,600 | |||||||
14/02/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 289,000 | 15/02/2020 | NOAPS/2019-20/P/16 | Expenditures | 44,000 | |||||||
18/02/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 500,000 | 17/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 484,314 | |||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 29 | ||||||||||
Direct Receipts | 18/02/2020 | HY/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:14:10 PM. |