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.) |
18/01/2020 | HY/2019-20/R/6 | Direct Receipts | 4,000 | 18/01/2020 | NOAPS/2019-20/P/12 | Expenditures | 438,900 | 07/01/2020 | NOAPS/2019-20/C/14 | 10,000 | ||||
18/01/2020 | HY/2019-20/R/7 | Direct Receipts | 541 | 18/01/2020 | NOAPS/2019-20/P/14 | Expenditures | 812,639 | 07/01/2020 | NOAPS/2019-20/C/15 | 1,500 | ||||
18/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 440,000 | 30/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 102,393 | 18/01/2020 | NOAPS/2019-20/C/17 | 450,000 | ||||
19/01/2020 | HY/2019-20/R/8 | Direct Receipts | 2,000 | 31/01/2020 | HY/2019-20/P/2 | Expenditures | 70,000 | 31/01/2020 | HY/2019-20/C/2 | 70,000 | ||||
30/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,244 | 31/01/2020 | OWN/2019-20/P/11 | Expenditures | 77,900 | |||||||
31/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 54,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:22:06 AM. |