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.) |
11/02/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 236,500 | 15/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 229,800 | 14/02/2020 | NOAPS/2019-20/C/16 | 230,000 | ||||
11/02/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 320 | 28/02/2020 | PDS/2019-20/P/39 | Expenditures | 10,897 | |||||||
28/02/2020 | PDS/2019-20/R/11 | Direct Receipts | 42,120 | 28/02/2020 | PDS/2019-20/P/40 | Expenditures | 12,000 | |||||||
28/02/2020 | PDS/2019-20/R/12 | Direct Receipts | 191,438 | 28/02/2020 | PDS/2019-20/P/41 | Expenditures | 13,978 | |||||||
Direct Receipts | 28/02/2020 | PDS/2019-20/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2020 | PDS/2019-20/P/43 | Expenditures | 2,905 | ||||||||||
Direct Receipts | 28/02/2020 | PDS/2019-20/P/44 | Expenditures | 186,001.4 | ||||||||||
Direct Receipts | 28/02/2020 | PDS/2019-20/P/45 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:52:40 AM. |