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.) |
14/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 386,000 | 10/10/2019 | OWN/2019-20/P/33 | Expenditures | 1,840 | 14/10/2019 | NOAPS/2019-20/C/12 | 415,000 | ||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/34 | Expenditures | 2,539 | 16/10/2019 | PDS/2019-20/C/8 | 49,000 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/35 | Expenditures | 300 | 17/10/2019 | PDS/2019-20/C/9 | 49,000 | |||||||
Direct Receipts | 14/10/2019 | PDS/2019-20/P/51 | Expenditures | 5,190 | 19/10/2019 | NOAPS/2019-20/C/13 | 15,700 | |||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 399,700 | 19/10/2019 | OWN/2019-20/C/4 | 5,000 | |||||||
Direct Receipts | 17/10/2019 | PDS/2019-20/P/52 | Expenditures | 70,000 | 21/10/2019 | PDS/2019-20/C/10 | 49,000 | |||||||
Direct Receipts | 17/10/2019 | PDS/2019-20/P/53 | Expenditures | 6 | 23/10/2019 | PDS/2019-20/C/11 | 60,400 | |||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/36 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/37 | Expenditures | 110 | ||||||||||
Direct Receipts | 21/10/2019 | PDS/2019-20/P/54 | Expenditures | 68,390 | ||||||||||
Direct Receipts | 21/10/2019 | PDS/2019-20/P/55 | Expenditures | 6 | ||||||||||
Direct Receipts | 21/10/2019 | PDS/2019-20/P/56 | Expenditures | 84.87 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:44:01 AM. |