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.) |
01/02/2020 | HY/2019-20/R/8 | Direct Receipts | 6,000 | 01/02/2020 | HY/2019-20/P/24 | Expenditures | 8,000 | 01/02/2020 | NOAPS/2019-20/C/17 | 438,200 | ||||
01/02/2020 | HY/2019-20/R/9 | Direct Receipts | 6,000 | 01/02/2020 | HY/2019-20/P/25 | Expenditures | 2,000 | 15/02/2020 | NOAPS/2019-20/C/18 | 461,800 | ||||
01/02/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 438,200 | 01/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 427,300 | 24/02/2020 | NOAPS/2019-20/C/19 | 47,400 | ||||
15/02/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 461,800 | 15/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 424,800 | |||||||
24/02/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 367 | 26/02/2020 | HY/2019-20/P/26 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:39:27 PM. |