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.) |
06/01/2020 | PDS/2019-20/R/13 | Direct Receipts | 841 | 06/01/2020 | PDS/2019-20/P/24 | Expenditures | 1,309 | 06/01/2020 | PDS/2019-20/C/12 | 140,501.98 | ||||
09/01/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 1,038 | 16/01/2020 | NOAPS/2019-20/P/17 | Expenditures | 542,000 | 09/01/2020 | NOAPS/2019-20/C/17 | 55,000 | ||||
16/01/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 500,100 | 17/01/2020 | HY/2019-20/P/2 | Expenditures | 48,000 | 16/01/2020 | NOAPS/2019-20/C/16 | 550,000 | ||||
17/01/2020 | HY/2019-20/R/5 | Direct Receipts | 56,000 | 22/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 2,500 | 17/01/2020 | HY/2019-20/C/2 | 48,000 | ||||
17/01/2020 | HY/2019-20/R/6 | Direct Receipts | 407 | 27/01/2020 | PDS/2019-20/P/25 | Expenditures | 24,000 | 17/01/2020 | PDS/2019-20/C/13 | 10,000 | ||||
Direct Receipts | 27/01/2020 | PDS/2019-20/P/26 | Expenditures | 121,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:30:43 PM. |