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.) |
01/10/2019 | HY/2019-20/R/4 | Direct Receipts | 7 | 03/10/2019 | HY/2019-20/P/2 | Expenditures | 2,000 | 15/10/2019 | NOAPS/2019-20/C/7 | 136,000 | ||||
01/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 766 | 14/10/2019 | OWN/2019-20/P/7 | Expenditures | 15 | |||||||
01/10/2019 | TSC/2019-20/R/3 | Direct Receipts | 161 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 135,300 | |||||||
03/10/2019 | HY/2019-20/R/5 | Direct Receipts | 2,000 | 16/10/2019 | HY/2019-20/P/3 | Expenditures | 2,000 | |||||||
10/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 16,000 | 24/10/2019 | HY/2019-20/P/4 | Expenditures | 2,000 | |||||||
14/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 135,300 | 31/10/2019 | OWN/2019-20/P/8 | Expenditures | 4,000 | |||||||
16/10/2019 | HY/2019-20/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/10/2019 | HY/2019-20/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:38:45 PM. |