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/15 | Direct Receipts | 383,500 | 17/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 358,600 | 15/02/2020 | NOAPS/2019-20/C/22 | 383,500 | ||||
29/02/2020 | PDS/2019-20/R/42 | Direct Receipts | 57,576 | 29/02/2020 | PDS/2019-20/P/90 | Expenditures | 2,098 | 29/02/2020 | PDS/2019-20/C/15 | 250,000 | ||||
29/02/2020 | PDS/2019-20/R/43 | Direct Receipts | 15,050 | 29/02/2020 | PDS/2019-20/P/91 | Expenditures | 1,700 | 29/02/2020 | PDS/2019-20/C/16 | 70,000 | ||||
29/02/2020 | PDS/2019-20/R/44 | Direct Receipts | 14,394 | 29/02/2020 | PDS/2019-20/P/92 | Expenditures | 1,700 | 29/02/2020 | PDS/2019-20/C/17 | 10,000 | ||||
29/02/2020 | PDS/2019-20/R/45 | Direct Receipts | 417,825 | 29/02/2020 | PDS/2019-20/P/93 | Expenditures | 1,700 | 29/02/2020 | PDS/2019-20/C/18 | 25,000 | ||||
Direct Receipts | 29/02/2020 | PDS/2019-20/P/94 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 29/02/2020 | PDS/2019-20/P/95 | Expenditures | 1,408 | ||||||||||
Direct Receipts | 29/02/2020 | PDS/2019-20/P/96 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 29/02/2020 | PDS/2019-20/P/97 | Expenditures | 41,100 | ||||||||||
Direct Receipts | 29/02/2020 | PDS/2019-20/P/98 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/02/2020 | PDS/2019-20/P/99 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:47:03 PM. |