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.) |
01/11/2019 | PDS/2019-20/R/10 | Direct Receipts | 579 | 02/11/2019 | FFC/2019-20/P/20 | Expenditures | 5,800 | 05/11/2019 | PDS/2019-20/C/8 | 101,000 | ||||
06/11/2019 | PDS/2019-20/R/11 | Direct Receipts | 264 | 02/11/2019 | FFC/2019-20/P/21 | Expenditures | 22,400 | 15/11/2019 | NOAPS/2019-20/C/11 | 570,000 | ||||
06/11/2019 | PDS/2019-20/R/12 | Direct Receipts | 18,669 | 13/11/2019 | OWN/2019-20/P/15 | Expenditures | 5,500 | 28/11/2019 | OWN/2019-20/C/1 | 52,684 | ||||
08/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 4,732 | 15/11/2019 | NOAPS/2019-20/P/10 | Expenditures | 627,600 | 28/11/2019 | PDS/2019-20/C/9 | 87,300 | ||||
08/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,000 | 26/11/2019 | NOAPS/2019-20/P/11 | Expenditures | 9,600 | |||||||
11/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,500 | 28/11/2019 | OWN/2019-20/P/16 | Expenditures | 3,004 | |||||||
13/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 611,600 | 28/11/2019 | PDS/2019-20/P/22 | Expenditures | 44.4 | |||||||
13/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,398 | Expenditures | ||||||||||
15/11/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 9,600 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2019 | PDS/2019-20/R/13 | Direct Receipts | 13,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:36:30 PM. |