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.) |
11/02/2020 | HY/2019-20/R/10 | Direct Receipts | 2,000 | 11/02/2020 | FFC/2019-20/P/25 | Expenditures | 95,188 | 13/02/2020 | NOAPS/2019-20/C/13 | 81,500 | ||||
11/02/2020 | HY/2019-20/R/11 | Direct Receipts | 10,000 | 11/02/2020 | OWN/2019-20/P/13 | Expenditures | 5,500 | 14/02/2020 | NOAPS/2019-20/C/14 | 102,500 | ||||
11/02/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 34 | 14/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 177,500 | 24/02/2020 | HY/2019-20/C/7 | 12,000 | ||||
11/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,350 | 23/02/2020 | FFC/2019-20/P/26 | Expenditures | 193,501 | |||||||
13/02/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 102,500 | 23/02/2020 | FFC/2019-20/P/27 | Expenditures | 118,620 | |||||||
Direct Receipts | 24/02/2020 | HY/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:58:35 AM. |