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.) |
02/12/2019 | HY/2019-20/R/8 | Direct Receipts | 4,000 | 02/12/2019 | HY/2019-20/P/10 | Expenditures | 2,000 | 13/12/2019 | MBPY/2019-20/C/9 | 222,000 | ||||
03/12/2019 | HY/2019-20/R/9 | Direct Receipts | 4,000 | 02/12/2019 | HY/2019-20/P/11 | Expenditures | 2,000 | 13/12/2019 | NOAPS/2019-20/C/9 | 335,000 | ||||
12/12/2019 | MBPY/2019-20/R/11 | Direct Receipts | 203,200 | 02/12/2019 | OWN/2019-20/P/23 | Expenditures | 4,000 | |||||||
12/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 326,400 | 03/12/2019 | HY/2019-20/P/12 | Expenditures | 2,000 | |||||||
16/12/2019 | HY/2019-20/R/10 | Direct Receipts | 2,000 | 03/12/2019 | HY/2019-20/P/13 | Expenditures | 2,000 | |||||||
17/12/2019 | HY/2019-20/R/11 | Direct Receipts | 2,000 | 03/12/2019 | OWN/2019-20/P/24 | Expenditures | 4,000 | |||||||
Direct Receipts | 15/12/2019 | MBPY/2019-20/P/9 | Expenditures | 220,500 | ||||||||||
Direct Receipts | 15/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 338,000 | ||||||||||
Direct Receipts | 16/12/2019 | HY/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/27 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:09:00 PM. |