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.) |
02/01/2020 | HY/2019-20/R/14 | Direct Receipts | 12,000 | 02/01/2020 | HY/2019-20/P/14 | Expenditures | 12,000 | 16/01/2020 | NOAPS/2019-20/C/20 | 300,000 | ||||
02/01/2020 | HY/2019-20/R/15 | Direct Receipts | 2,000 | 02/01/2020 | HY/2019-20/P/15 | Expenditures | 2,000 | 17/01/2020 | OWN/2019-20/C/1 | 60 | ||||
04/01/2020 | HY/2019-20/R/16 | Direct Receipts | 4,000 | 14/01/2020 | FFC/2019-20/P/3 | Expenditures | 180,000 | 27/01/2020 | NOAPS/2019-20/C/21 | 69,200 | ||||
14/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 270,000 | 16/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 230,800 | |||||||
17/01/2020 | HY/2019-20/R/17 | Direct Receipts | 16,000 | 17/01/2020 | HY/2019-20/P/16 | Expenditures | 4,000 | |||||||
17/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 288 | 17/01/2020 | HY/2019-20/P/17 | Expenditures | 16,000 | |||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/2 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:17:24 PM. |