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.) |
04/12/2019 | HY/2019-20/R/4 | Direct Receipts | 60,000 | 04/12/2019 | HY/2019-20/P/4 | Expenditures | 60,000 | 04/12/2019 | HY/2019-20/C/1 | 60,000 | ||||
04/12/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 60,000 | 15/12/2019 | NOAPS/2019-20/P/17 | Expenditures | 258,500 | 04/12/2019 | NOAPS/2019-20/C/18 | 49,000 | ||||
13/12/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 212,200 | 15/12/2019 | NOAPS/2019-20/P/18 | Expenditures | 342,300 | 04/12/2019 | NOAPS/2019-20/C/19 | 11,000 | ||||
13/12/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 262,800 | Expenditures | 13/12/2019 | NOAPS/2019-20/C/20 | 260,000 | |||||||
Direct Receipts | Expenditures | 13/12/2019 | NOAPS/2019-20/C/21 | 360,000 | ||||||||||
Direct Receipts | Expenditures | 15/12/2019 | NOAPS/2019-20/C/22 | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:56:46 PM. |