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.) |
01/03/2020 | HY/2019-20/R/2 | Direct Receipts | 6,000 | 01/03/2020 | HY/2019-20/P/2 | Expenditures | 6,000 | |||||||
01/03/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 321,829 | 01/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 298,000 | |||||||
01/03/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 315,100 | 01/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 5,500 | |||||||
01/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 4,565 | 01/03/2020 | OWN/2019-20/P/10 | Expenditures | 21,700 | |||||||
01/03/2020 | SFC/2019-20/R/7 | Direct Receipts | 23,308 | 01/03/2020 | SFC/2019-20/P/9 | Expenditures | 364,489 | |||||||
01/03/2020 | SFC/2019-20/R/8 | Direct Receipts | 100,000 | 06/03/2020 | PDS/2019-20/P/19 | Expenditures | 37,913 | |||||||
Direct Receipts | 06/03/2020 | PDS/2019-20/P/20 | Expenditures | 44,463 | ||||||||||
Direct Receipts | 06/03/2020 | SFC/2019-20/P/10 | Expenditures | 29,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:39:16 AM. |