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.) |
12/11/2019 | HY/2019-20/R/6 | Direct Receipts | 2,000 | 12/11/2019 | HY/2019-20/P/6 | Expenditures | 2,000 | 13/11/2019 | NOAPS/2019-20/C/9 | 11,900 | ||||
13/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 100 | 15/11/2019 | NOAPS/2019-20/P/10 | Expenditures | 296,500 | 15/11/2019 | NOAPS/2019-20/C/10 | 294,000 | ||||
14/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 280,000 | Expenditures | ||||||||||
15/11/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 273,160 | Expenditures | ||||||||||
28/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 63,751 | Expenditures | ||||||||||
30/11/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:52:56 PM. |