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.) |
02/02/2020 | HY/2019-20/R/4 | Direct Receipts | 98 | 02/02/2020 | HY/2019-20/P/3 | Expenditures | 12,000 | 02/02/2020 | NOAPS/2019-20/C/10 | 450,000 | ||||
02/02/2020 | HY/2019-20/R/5 | Direct Receipts | 22,000 | 02/02/2020 | HY/2019-20/P/4 | Expenditures | 10,000 | 02/02/2020 | NOAPS/2019-20/C/8 | 464,000 | ||||
02/02/2020 | HY/2019-20/R/6 | Direct Receipts | 103 | 02/02/2020 | HY/2019-20/P/5 | Expenditures | 6,000 | 02/02/2020 | NOAPS/2019-20/C/9 | 435,000 | ||||
02/02/2020 | HY/2019-20/R/7 | Direct Receipts | 8,000 | 02/02/2020 | NOAPS/2019-20/P/10 | Expenditures | 495,300 | |||||||
02/02/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 450,000 | 02/02/2020 | NOAPS/2019-20/P/8 | Expenditures | 453,500 | |||||||
02/02/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 31,300 | 02/02/2020 | NOAPS/2019-20/P/9 | Expenditures | 460,900 | |||||||
02/02/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 464,000 | 02/02/2020 | PDS/2019-20/P/4 | Expenditures | 45,544 | |||||||
02/02/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 435,000 | 05/02/2020 | FFC/2019-20/P/29 | Expenditures | 38,035 | |||||||
02/02/2020 | PDS/2019-20/R/6 | Direct Receipts | 49,936 | 05/02/2020 | FFC/2019-20/P/30 | Expenditures | 43,873 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/31 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:35:35 PM. |