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.) |
09/08/2019 | HY/2019-20/R/7 | Direct Receipts | 2,000 | 08/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 2,600 | 08/08/2019 | NOAPS/2019-20/C/8 | 15,000 | ||||
13/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 265,900 | 09/08/2019 | HY/2019-20/P/9 | Expenditures | 2,000 | 14/08/2019 | NOAPS/2019-20/C/5 | 265,000 | ||||
23/08/2019 | HY/2019-20/R/8 | Direct Receipts | 2,000 | 14/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 252,100 | 29/08/2019 | NOAPS/2019-20/C/6 | 37,000 | ||||
26/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 784,032 | 15/08/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | |||||||
27/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 37,000 | 15/08/2019 | OWN/2019-20/P/17 | Expenditures | 200 | |||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/18 | Expenditures | 130 | ||||||||||
Direct Receipts | 23/08/2019 | HY/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:51:12 AM. |