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.) |
13/08/2019 | HY/2019-20/R/1 | Direct Receipts | 2,000 | 01/08/2019 | PDS/2019-20/P/12 | Expenditures | 18,000 | 14/08/2019 | NOAPS/2019-20/C/6 | 500,000 | ||||
13/08/2019 | HY/2019-20/R/2 | Direct Receipts | 2,000 | 13/08/2019 | HY/2019-20/P/1 | Expenditures | 2,000 | 16/08/2019 | PDS/2019-20/C/6 | 109,233 | ||||
13/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 495,900 | 13/08/2019 | HY/2019-20/P/2 | Expenditures | 2,000 | 27/08/2019 | NOAPS/2019-20/C/7 | 37,400 | ||||
13/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,600 | 13/08/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | |||||||
13/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 16,000 | 13/08/2019 | PDS/2019-20/P/14 | Expenditures | 14,108.5 | |||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 462,600 | ||||||||||
Direct Receipts | 16/08/2019 | PDS/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/2 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/10 | Expenditures | 560 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/11 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/12 | Expenditures | 322 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/3 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/4 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/6 | Expenditures | 740 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/7 | Expenditures | 914 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/9 | Expenditures | 650 | ||||||||||
Direct Receipts | 21/08/2019 | PDS/2019-20/P/17 | Expenditures | 120,687.41 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:34:40 AM. |