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/1 | Direct Receipts | 44,000 | 10/01/2020 | FFC/2019-20/P/14 | Expenditures | 16,000 | 10/01/2020 | HY/2019-20/C/1 | 20,000 | ||||
13/01/2020 | HY/2019-20/R/2 | Direct Receipts | 155 | 10/01/2020 | FFC/2019-20/P/15 | Expenditures | 29,280 | 13/01/2020 | HY/2019-20/C/2 | 26,000 | ||||
13/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 453,300 | 10/01/2020 | FFC/2019-20/P/16 | Expenditures | 8,800 | 13/01/2020 | NOAPS/2019-20/C/14 | 503,300 | ||||
17/01/2020 | HY/2019-20/R/3 | Direct Receipts | 10,000 | 10/01/2020 | OWN/2019-20/P/7 | Expenditures | 2,000 | |||||||
23/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 10 | 10/01/2020 | OWN/2019-20/P/8 | Expenditures | 27,120 | |||||||
Direct Receipts | 10/01/2020 | PDS/2019-20/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/01/2020 | PDS/2019-20/P/13 | Expenditures | 5,620 | ||||||||||
Direct Receipts | 13/01/2020 | HY/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2020 | HY/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2020 | HY/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2020 | HY/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2020 | HY/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2020 | HY/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2020 | HY/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2020 | HY/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2020 | HY/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2020 | HY/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2020 | HY/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2020 | HY/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2020 | HY/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2020 | HY/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2020 | HY/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2020 | HY/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2020 | HY/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2020 | HY/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2020 | HY/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2020 | HY/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2020 | HY/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2020 | HY/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2020 | HY/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 503,500 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/17 | Expenditures | 30,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:10:30 AM. |