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/26 | Direct Receipts | 2,000 | 01/02/2020 | HY/2019-20/P/23 | Expenditures | 2,000 | 13/02/2020 | NOAPS/2019-20/C/17 | 245,000 | ||||
01/02/2020 | HY/2019-20/R/38 | Direct Receipts | 2,000 | 01/02/2020 | HY/2019-20/P/24 | Expenditures | 2,000 | |||||||
06/02/2020 | HY/2019-20/R/37 | Direct Receipts | 2,000 | 06/02/2020 | HY/2019-20/P/25 | Expenditures | 2,000 | |||||||
07/02/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 246,200 | 10/02/2020 | HY/2019-20/P/26 | Expenditures | 14,000 | |||||||
11/02/2020 | HY/2019-20/R/32 | Direct Receipts | 6,000 | 13/02/2020 | HY/2019-20/P/27 | Expenditures | 2,000 | |||||||
13/02/2020 | HY/2019-20/R/33 | Direct Receipts | 2,000 | 15/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 243,400 | |||||||
19/02/2020 | HY/2019-20/R/34 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:50:53 PM. |