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.) |
01/01/2020 | HY/2019-20/R/6 | Direct Receipts | 184 | 16/01/2020 | NOAPS/2019-20/P/12 | Expenditures | 270,600 | 16/01/2020 | NOAPS/2019-20/C/16 | 273,300 | ||||
01/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 122 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,866 | Expenditures | ||||||||||
14/01/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 37,000 | Expenditures | ||||||||||
14/01/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 221,800 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 52,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:30:11 AM. |