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.) |
07/06/2019 | HY/2019-20/R/1 | Direct Receipts | 14,000 | 07/06/2019 | HY/2019-20/P/1 | Expenditures | 14,000 | 12/06/2019 | NOAPS/2019-20/C/3 | 248,400 | ||||
11/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 917 | 11/06/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | 29/06/2019 | NOAPS/2019-20/C/10 | 20,900 | ||||
12/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 248,400 | 16/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 235,100 | |||||||
28/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 160 | 28/06/2019 | OWN/2019-20/P/3 | Expenditures | 10,160 | |||||||
29/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,486,728 | 28/06/2019 | OWN/2019-20/P/4 | Expenditures | 34 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:31:26 AM. |