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.) |
05/12/2019 | HY/2019-20/R/9 | Direct Receipts | 10 | 13/12/2019 | FFC/2019-20/P/24 | Expenditures | 6,000 | 13/12/2019 | NOAPS/2019-20/C/14 | 221,000 | ||||
05/12/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 2,320 | 13/12/2019 | NOAPS/2019-20/P/15 | Expenditures | 226,500 | 31/12/2019 | HY/2019-20/C/2 | 6,000 | ||||
05/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 45 | 21/12/2019 | FFC/2019-20/P/25 | Expenditures | 13,200 | |||||||
05/12/2019 | TSC/2019-20/R/3 | Direct Receipts | 213 | 30/12/2019 | FFC/2019-20/P/26 | Expenditures | 190,292 | |||||||
12/12/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 219,300 | 31/12/2019 | HY/2019-20/P/8 | Expenditures | 6,000 | |||||||
16/12/2019 | HY/2019-20/R/10 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:33:43 PM. |