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.) |
02/09/2019 | HY/2019-20/R/11 | Direct Receipts | 4,000 | 02/09/2019 | HY/2019-20/P/11 | Expenditures | 4,000 | 13/09/2019 | NOAPS/2019-20/C/11 | 250,000 | ||||
12/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 204,000 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 240,100 | |||||||
25/09/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,562 | Expenditures | ||||||||||
28/09/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 891 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 15,946 | Expenditures | ||||||||||
30/09/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 15,780 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 15,490 | Expenditures | ||||||||||
30/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 425 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:07:02 AM. |