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.) |
06/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 234,700 | 13/05/2019 | PDS/2019-20/P/2 | Expenditures | 69,155 | 13/05/2019 | PDS/2019-20/C/2 | 77,600 | ||||
13/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 87,186.2 | 15/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 246,800 | 15/05/2019 | NOAPS/2019-20/C/5 | 235,000 | ||||
15/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 15,000 | 18/05/2019 | NOAPS/2019-20/P/4 | Expenditures | 15,000 | 18/05/2019 | NOAPS/2019-20/C/11 | 15,000 | ||||
15/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 138 | 31/05/2019 | PDS/2019-20/P/10 | Expenditures | 2,000 | 31/05/2019 | PDS/2019-20/C/3 | 70,000 | ||||
31/05/2019 | PDS/2019-20/R/3 | Direct Receipts | 93,891 | 31/05/2019 | PDS/2019-20/P/11 | Expenditures | 2,000 | |||||||
31/05/2019 | PDS/2019-20/R/4 | Direct Receipts | 8,120 | 31/05/2019 | PDS/2019-20/P/3 | Expenditures | 12,328 | |||||||
Direct Receipts | 31/05/2019 | PDS/2019-20/P/4 | Expenditures | 1,624 | ||||||||||
Direct Receipts | 31/05/2019 | PDS/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2019 | PDS/2019-20/P/6 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 31/05/2019 | PDS/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2019 | PDS/2019-20/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/05/2019 | PDS/2019-20/P/9 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:45:11 AM. |