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.) |
13/10/2019 | HY/2019-20/R/13 | Direct Receipts | 6,000 | 13/10/2019 | HY/2019-20/P/12 | Expenditures | 6,000 | 10/10/2019 | NOAPS/2019-20/C/12 | 9,900 | ||||
14/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 226,400 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 248,100 | 15/10/2019 | NOAPS/2019-20/C/13 | 250,000 | ||||
22/10/2019 | HY/2019-20/R/12 | Direct Receipts | 10,000 | 22/10/2019 | 4THSFC/2019-20/P/4 | Expenditures | 10,000 | |||||||
23/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 2,400 | 22/10/2019 | HY/2019-20/P/13 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:17:59 AM. |