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.) |
07/12/2019 | HY/2019-20/R/7 | Direct Receipts | 16,000 | 16/12/2019 | NOAPS/2019-20/P/19 | Expenditures | 368,500 | 15/12/2019 | NOAPS/2019-20/J/1 | 367,100 | ||||
08/12/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 227,633 | 16/12/2019 | PDS/2019-20/P/16 | Expenditures | 7,000 | |||||||
08/12/2019 | 4THSFC/2019-20/R/11 | Direct Receipts | 37,440 | 31/12/2019 | HY/2019-20/P/4 | Expenditures | 16,000 | |||||||
08/12/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
09/12/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 367,100 | Expenditures | ||||||||||
16/12/2019 | PDS/2019-20/R/10 | Direct Receipts | 52,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:14:11 PM. |