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.) |
15/02/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 471,100 | 01/02/2020 | PDS/2019-20/P/50 | Expenditures | 6,000 | 15/02/2020 | NOAPS/2019-20/C/15 | 480,000 | ||||
17/02/2020 | PDS/2019-20/R/18 | Direct Receipts | 142,723 | 01/02/2020 | PDS/2019-20/P/51 | Expenditures | 1,000 | 15/02/2020 | NOAPS/2019-20/C/16 | 255 | ||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/12 | Expenditures | 88.5 | 17/02/2020 | PDS/2019-20/C/11 | 126,000 | |||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/14 | Expenditures | 459,600 | ||||||||||
Direct Receipts | 17/02/2020 | PDS/2019-20/P/52 | Expenditures | 8,137 | ||||||||||
Direct Receipts | 17/02/2020 | PDS/2019-20/P/53 | Expenditures | 37,964.08 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:44:08 PM. |