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/19 | Direct Receipts | 20,000 | 11/02/2020 | HY/2019-20/P/21 | Expenditures | 22,000 | |||||||
11/02/2020 | HY/2019-20/R/20 | Direct Receipts | 245 | 11/02/2020 | HY/2019-20/P/22 | Expenditures | 2,000 | |||||||
15/02/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 400,000 | 15/02/2020 | NOAPS/2019-20/P/10 | Expenditures | 436,300 | |||||||
15/02/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 370,000 | 15/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 405,400 | |||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:17:24 PM. |