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.) |
03/11/2019 | HY/2019-20/R/12 | Direct Receipts | 4,000 | 03/11/2019 | HY/2019-20/P/15 | Expenditures | 4,000 | 12/11/2019 | OWN/2019-20/C/4 | 120 | ||||
12/11/2019 | HY/2019-20/R/13 | Direct Receipts | 4,000 | 12/11/2019 | HY/2019-20/P/16 | Expenditures | 4,000 | 12/11/2019 | OWN/2019-20/C/5 | 3,889.8 | ||||
12/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | 12/11/2019 | OWN/2019-20/P/13 | Expenditures | 41,230 | |||||||
12/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,460 | 15/11/2019 | NOAPS/2019-20/P/11 | Expenditures | 278,100 | |||||||
12/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 74,978 | 21/11/2019 | PDS/2019-20/P/16 | Expenditures | 145,673 | |||||||
13/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 44,900 | Expenditures | ||||||||||
15/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 350,000 | Expenditures | ||||||||||
21/11/2019 | PDS/2019-20/R/14 | Direct Receipts | 171,197 | Expenditures | ||||||||||
21/11/2019 | PDS/2019-20/R/15 | Direct Receipts | 8,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:07:56 PM. |