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.) |
06/03/2020 | HY/2019-20/R/11 | Direct Receipts | 8,000 | 06/03/2020 | HY/2019-20/P/10 | Expenditures | 8,000 | |||||||
06/03/2020 | PDS/2019-20/R/19 | Direct Receipts | 236,560 | 06/03/2020 | OWN/2019-20/P/26 | Expenditures | 3,405 | |||||||
20/03/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 469,000 | 06/03/2020 | OWN/2019-20/P/27 | Expenditures | 2,700 | |||||||
25/03/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 1,878,000 | 06/03/2020 | PDS/2019-20/P/34 | Expenditures | 23,964 | |||||||
31/03/2020 | HY/2019-20/R/12 | Direct Receipts | 4,000 | 20/03/2020 | NOAPS/2019-20/P/20 | Expenditures | 460,400 | |||||||
31/03/2020 | HY/2019-20/R/13 | Direct Receipts | 26,000 | 24/03/2020 | PDS/2019-20/P/35 | Expenditures | 21,577 | |||||||
31/03/2020 | HY/2019-20/R/14 | Direct Receipts | 442 | 25/03/2020 | NOAPS/2019-20/P/21 | Expenditures | 1,847,200 | |||||||
31/03/2020 | PDS/2019-20/R/20 | Direct Receipts | 6,200 | 31/03/2020 | HY/2019-20/P/11 | Expenditures | 4,000 | |||||||
Direct Receipts | 31/03/2020 | HY/2019-20/P/12 | Expenditures | 30 | ||||||||||
Direct Receipts | 31/03/2020 | PDS/2019-20/P/31 | Expenditures | 212,506.34 | ||||||||||
Direct Receipts | 31/03/2020 | PDS/2019-20/P/36 | Expenditures | 13,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:02:43 PM. |