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.) |
12/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 269,000 | 11/07/2019 | PDS/2019-20/P/15 | Expenditures | 54,094 | 15/07/2019 | NOAPS/2019-20/C/6 | 274,000 | ||||
15/07/2019 | PDS/2019-20/R/6 | Direct Receipts | 152,452 | 15/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 265,000 | 19/07/2019 | NOAPS/2019-20/C/7 | 9,000 | ||||
17/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 227,633 | 15/07/2019 | PDS/2019-20/P/16 | Expenditures | 7,280 | 19/07/2019 | PDS/2019-20/C/8 | 100,000 | ||||
23/07/2019 | PDS/2019-20/R/7 | Direct Receipts | 552 | 15/07/2019 | PDS/2019-20/P/17 | Expenditures | 2,500 | 23/07/2019 | PDS/2019-20/C/9 | 25,000 | ||||
Direct Receipts | 15/07/2019 | PDS/2019-20/P/18 | Expenditures | 560 | ||||||||||
Direct Receipts | 15/07/2019 | PDS/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/07/2019 | PDS/2019-20/P/20 | Expenditures | 612 | ||||||||||
Direct Receipts | 15/07/2019 | PDS/2019-20/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/07/2019 | PDS/2019-20/P/22 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/10 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/11 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/07/2019 | PDS/2019-20/P/23 | Expenditures | 552 | ||||||||||
Direct Receipts | 23/07/2019 | PDS/2019-20/P/24 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:18:10 AM. |