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.) |
02/12/2019 | HY/2019-20/R/2 | Direct Receipts | 6,000 | 13/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 4,100 | 13/12/2019 | NOAPS/2019-20/C/14 | 455,000 | ||||
12/12/2019 | HY/2019-20/R/1 | Direct Receipts | 49 | 13/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 432,900 | 18/12/2019 | NOAPS/2019-20/C/17 | 18,000 | ||||
12/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 442,000 | 20/12/2019 | HY/2019-20/P/1 | Expenditures | 20,000 | 20/12/2019 | HY/2019-20/C/1 | 20,000 | ||||
17/12/2019 | HY/2019-20/R/3 | Direct Receipts | 14,000 | 27/12/2019 | FFC/2019-20/P/18 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:17:35 PM. |