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.) |
04/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 398 | 17/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 538,400 | 15/10/2019 | NOAPS/2019-20/C/11 | 12,500 | ||||
15/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 538,500 | 17/10/2019 | PDS/2019-20/P/29 | Expenditures | 32,721.3 | 15/10/2019 | NOAPS/2019-20/C/12 | 100 | ||||
17/10/2019 | PDS/2019-20/R/8 | Direct Receipts | 191,038 | 17/10/2019 | PDS/2019-20/P/30 | Expenditures | 25,000 | 17/10/2019 | PDS/2019-20/C/4 | 140,278.3 | ||||
25/10/2019 | HY/2019-20/R/1 | Direct Receipts | 26,000 | 25/10/2019 | HY/2019-20/P/1 | Expenditures | 12,000 | |||||||
25/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 31,560 | 25/10/2019 | OWN/2019-20/P/1 | Expenditures | 50,000 | |||||||
25/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 464 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,600 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:49:30 PM. |