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.) |
08/11/2019 | HY/2019-20/R/2 | Direct Receipts | 149 | 08/11/2019 | HY/2019-20/P/1 | Expenditures | 2,000 | 30/11/2019 | NOAPS/2019-20/C/16 | 358,000 | ||||
08/11/2019 | HY/2019-20/R/3 | Direct Receipts | 138 | 08/11/2019 | HY/2019-20/P/10 | Expenditures | 2,000 | 30/11/2019 | NOAPS/2019-20/C/18 | 5,300 | ||||
08/11/2019 | HY/2019-20/R/4 | Direct Receipts | 60,000 | 08/11/2019 | HY/2019-20/P/11 | Expenditures | 2,000 | 30/11/2019 | PDS/2019-20/C/13 | 150,000 | ||||
29/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,467,762 | 08/11/2019 | HY/2019-20/P/12 | Expenditures | 2,000 | |||||||
30/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 358,000 | 08/11/2019 | HY/2019-20/P/13 | Expenditures | 2,000 | |||||||
30/11/2019 | PDS/2019-20/R/29 | Direct Receipts | 13,737 | 08/11/2019 | HY/2019-20/P/2 | Expenditures | 2,000 | |||||||
30/11/2019 | PDS/2019-20/R/30 | Direct Receipts | 4,935 | 08/11/2019 | HY/2019-20/P/3 | Expenditures | 2,000 | |||||||
30/11/2019 | PDS/2019-20/R/31 | Direct Receipts | 4,702 | 08/11/2019 | HY/2019-20/P/4 | Expenditures | 2,000 | |||||||
30/11/2019 | PDS/2019-20/R/32 | Direct Receipts | 19,023 | 08/11/2019 | HY/2019-20/P/5 | Expenditures | 2,000 | |||||||
30/11/2019 | PDS/2019-20/R/33 | Direct Receipts | 193,113 | 08/11/2019 | HY/2019-20/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/11/2019 | HY/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/11/2019 | HY/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/11/2019 | HY/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/11/2019 | OWN/2019-20/P/7 | Expenditures | 640 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/18 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/19 | Expenditures | 13,426 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/20 | Expenditures | 847,000 | ||||||||||
Direct Receipts | 30/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 363,600 | ||||||||||
Direct Receipts | 30/11/2019 | PDS/2019-20/P/69 | Expenditures | 2,544 | ||||||||||
Direct Receipts | 30/11/2019 | PDS/2019-20/P/70 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/11/2019 | PDS/2019-20/P/71 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/11/2019 | PDS/2019-20/P/72 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2019 | PDS/2019-20/P/73 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 30/11/2019 | PDS/2019-20/P/74 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2019 | PDS/2019-20/P/75 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:56:14 PM. |