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.) |
13/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 221,500 | 04/08/2019 | HY/2019-20/P/12 | Expenditures | 2,000 | 14/08/2019 | NOAPS/2019-20/C/9 | 230,000 | ||||
14/08/2019 | HY/2019-20/R/12 | Direct Receipts | 2,000 | 08/08/2019 | HY/2019-20/P/13 | Expenditures | 2,000 | 27/08/2019 | NOAPS/2019-20/C/10 | 20,000 | ||||
22/08/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 20,000 | 08/08/2019 | HY/2019-20/P/14 | Expenditures | 2,000 | |||||||
25/08/2019 | HY/2019-20/R/13 | Direct Receipts | 2,000 | 14/08/2019 | HY/2019-20/P/15 | Expenditures | 2,000 | |||||||
27/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 20,000 | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 215,500 | |||||||
Direct Receipts | 25/08/2019 | HY/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:44:01 AM. |