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.) |
16/02/2020 | NOAPS/2019-20/R/5 | Direct Receipts | 307,000 | 01/02/2020 | PDS/2019-20/P/90 | Expenditures | 6,000 | 16/02/2020 | NOAPS/2019-20/C/4 | 316,000 | ||||
16/02/2020 | PDS/2019-20/R/42 | Direct Receipts | 88,488 | 01/02/2020 | PDS/2019-20/P/91 | Expenditures | 1,000 | |||||||
18/02/2020 | PDS/2019-20/R/43 | Direct Receipts | 68,052 | 16/02/2020 | NOAPS/2019-20/P/4 | Expenditures | 287,800 | |||||||
21/02/2020 | PDS/2019-20/R/44 | Direct Receipts | 15,612 | 16/02/2020 | OWN/2019-20/P/41 | Expenditures | 2,000 | |||||||
29/02/2020 | PDS/2019-20/R/45 | Direct Receipts | 2,096 | 16/02/2020 | OWN/2019-20/P/42 | Expenditures | 1,600 | |||||||
Direct Receipts | 16/02/2020 | OWN/2019-20/P/43 | Expenditures | 460 | ||||||||||
Direct Receipts | 16/02/2020 | PDS/2019-20/P/92 | Expenditures | 53,830 | ||||||||||
Direct Receipts | 16/02/2020 | PDS/2019-20/P/93 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/02/2020 | PDS/2019-20/P/94 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/02/2020 | PDS/2019-20/P/95 | Expenditures | 860 | ||||||||||
Direct Receipts | 18/02/2020 | PDS/2019-20/P/96 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/02/2020 | PDS/2019-20/P/97 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 21/02/2020 | PDS/2019-20/P/98 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/02/2020 | PDS/2019-20/P/99 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 29/02/2020 | PDS/2019-20/P/100 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/02/2020 | PDS/2019-20/P/101 | Expenditures | 1,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:49:33 PM. |