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.) |
07/03/2020 | HY/2019-20/R/35 | Direct Receipts | 2,000 | 07/03/2020 | HY/2019-20/P/28 | Expenditures | 2,000 | 13/03/2020 | NOAPS/2019-20/C/18 | 240,000 | ||||
09/03/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 246,200 | 07/03/2020 | SFC/2019-20/P/20 | Expenditures | 10,000 | |||||||
13/03/2020 | HY/2019-20/R/40 | Direct Receipts | 2,000 | 13/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 241,900 | |||||||
13/03/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 1,000 | 23/03/2020 | HY/2019-20/P/29 | Expenditures | 2,000 | |||||||
21/03/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 984,800 | Expenditures | ||||||||||
23/03/2020 | HY/2019-20/R/39 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/03/2020 | SFC/2019-20/R/14 | Direct Receipts | 11,549 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 9,716 | Expenditures | ||||||||||
31/03/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 2,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:01:56 PM. |