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.) |
16/02/2020 | HY/2019-20/R/8 | Direct Receipts | 52,000 | 15/02/2020 | FFC/2019-20/P/46 | Expenditures | 191,474 | 16/02/2020 | NOAPS/2019-20/C/17 | 24,200 | ||||
16/02/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 779 | 15/02/2020 | FFC/2019-20/P/47 | Expenditures | 24,023 | 16/02/2020 | NOAPS/2019-20/C/18 | 300 | ||||
16/02/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 500,000 | 16/02/2020 | HY/2019-20/P/10 | Expenditures | 2,000 | 16/02/2020 | NOAPS/2019-20/C/19 | 570,200 | ||||
16/02/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 580,400 | 16/02/2020 | HY/2019-20/P/11 | Expenditures | 2,000 | 16/02/2020 | NOAPS/2019-20/C/20 | 6,300 | ||||
16/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 26,983 | 16/02/2020 | HY/2019-20/P/12 | Expenditures | 2,000 | 16/02/2020 | NOAPS/2019-20/C/21 | 590,000 | ||||
Direct Receipts | 16/02/2020 | HY/2019-20/P/13 | Expenditures | 2,000 | 16/02/2020 | OWN/2019-20/C/8 | 51,840 | |||||||
Direct Receipts | 16/02/2020 | HY/2019-20/P/14 | Expenditures | 2,000 | 16/02/2020 | PDS/2019-20/C/16 | 50,000 | |||||||
Direct Receipts | 16/02/2020 | HY/2019-20/P/15 | Expenditures | 2,000 | 16/02/2020 | PDS/2019-20/C/17 | 75,000 | |||||||
Direct Receipts | 16/02/2020 | HY/2019-20/P/16 | Expenditures | 2,000 | 16/02/2020 | PDS/2019-20/C/18 | 50,000 | |||||||
Direct Receipts | 16/02/2020 | HY/2019-20/P/17 | Expenditures | 2,000 | 16/02/2020 | PDS/2019-20/C/19 | 90,000 | |||||||
Direct Receipts | 16/02/2020 | HY/2019-20/P/18 | Expenditures | 2,000 | 18/02/2020 | PDS/2019-20/C/20 | 90,000 | |||||||
Direct Receipts | 16/02/2020 | HY/2019-20/P/19 | Expenditures | 2,000 | 18/02/2020 | PDS/2019-20/C/21 | 130,000 | |||||||
Direct Receipts | 16/02/2020 | HY/2019-20/P/20 | Expenditures | 2,000 | 19/02/2020 | PDS/2019-20/C/22 | 119,385 | |||||||
Direct Receipts | 16/02/2020 | HY/2019-20/P/21 | Expenditures | 2,000 | 24/02/2020 | NOAPS/2019-20/C/22 | 17,300 | |||||||
Direct Receipts | 16/02/2020 | HY/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2020 | HY/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2020 | HY/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2020 | HY/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2020 | HY/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2020 | HY/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2020 | HY/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2020 | HY/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2020 | HY/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2020 | HY/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2020 | HY/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2020 | HY/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2020 | HY/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2020 | HY/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2020 | NOAPS/2019-20/P/10 | Expenditures | 563,900 | ||||||||||
Direct Receipts | 16/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 572,700 | ||||||||||
Direct Receipts | 16/02/2020 | OWN/2019-20/P/34 | Expenditures | 77,219 | ||||||||||
Direct Receipts | 16/02/2020 | OWN/2019-20/P/35 | Expenditures | 606 | ||||||||||
Direct Receipts | 16/02/2020 | OWN/2019-20/P/36 | Expenditures | 100 | ||||||||||
Direct Receipts | 16/02/2020 | OWN/2019-20/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/02/2020 | OWN/2019-20/P/38 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 16/02/2020 | PDS/2019-20/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/02/2020 | PDS/2019-20/P/59 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/02/2020 | PDS/2019-20/P/60 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/02/2020 | PDS/2019-20/P/61 | Expenditures | 24,955 | ||||||||||
Direct Receipts | 16/02/2020 | PDS/2019-20/P/62 | Expenditures | 246,384 | ||||||||||
Direct Receipts | 16/02/2020 | PDS/2019-20/P/63 | Expenditures | 126,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:28:32 AM. |