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/3 | Direct Receipts | 10 | 01/02/2020 | HY/2019-20/P/3 | Expenditures | 36 | 04/02/2020 | NOAPS/2019-20/C/13 | 9,600 | ||||
01/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 454 | 01/02/2020 | OWN/2019-20/P/6 | Expenditures | 18 | |||||||
12/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 53,220 | 13/02/2020 | FFC/2019-20/P/14 | Expenditures | 6,000 | |||||||
14/02/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 322,300 | 13/02/2020 | FFC/2019-20/P/15 | Expenditures | 26,000 | |||||||
27/02/2020 | HY/2019-20/R/4 | Direct Receipts | 6,000 | 17/02/2020 | NOAPS/2019-20/P/14 | Expenditures | 310,600 | |||||||
Direct Receipts | 27/02/2020 | HY/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/7 | Expenditures | 13,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:52:08 PM. |