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/3 | Direct Receipts | 3,119 | 08/01/2020 | OWN/2019-20/P/13 | Expenditures | 61,151 | |||||||
10/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 452 | 10/01/2020 | HY/2019-20/P/2 | Expenditures | 12,000 | |||||||
10/01/2020 | PDS/2019-20/R/10 | Direct Receipts | 150 | 10/01/2020 | PDS/2019-20/P/14 | Expenditures | 356,000 | |||||||
13/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 18,315 | 10/01/2020 | PDS/2019-20/P/15 | Expenditures | 74,370 | |||||||
14/01/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 310 | 10/01/2020 | PDS/2019-20/P/16 | Expenditures | 74,370 | |||||||
14/01/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 358,900 | 10/01/2020 | PDS/2019-20/P/18 | Expenditures | 8,891 | |||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/14 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/01/2020 | NOAPS/2019-20/P/14 | Expenditures | 349,150 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:21:37 PM. |