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.) |
10/01/2020 | HY/2019-20/R/2 | Direct Receipts | 2,000 | 10/01/2020 | HY/2019-20/P/3 | Expenditures | 2,000 | 14/01/2020 | NOAPS/2019-20/C/15 | 80,000 | ||||
14/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 1,639 | 17/01/2020 | OWN/2019-20/P/12 | Expenditures | 2,400 | 18/01/2020 | NOAPS/2019-20/C/16 | 9,900 | ||||
15/01/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 285,000 | 18/01/2020 | NOAPS/2019-20/P/12 | Expenditures | 455,100 | |||||||
17/01/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 100,000 | 21/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 500,000 | |||||||
17/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 690 | 31/01/2020 | FFC/2019-20/P/30 | Expenditures | 185,561 | |||||||
17/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,329 | 31/01/2020 | FFC/2019-20/P/31 | Expenditures | 284,163 | |||||||
21/01/2020 | 4THSFC/2019-20/R/14 | Direct Receipts | 20,302 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:40:18 PM. |