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.) |
14/02/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 332,300 | 14/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 324,900 | |||||||
21/02/2020 | PDS/2019-20/R/16 | Direct Receipts | 49,722 | 16/02/2020 | FFC/2019-20/P/36 | Expenditures | 14,314 | |||||||
21/02/2020 | PDS/2019-20/R/17 | Direct Receipts | 9,940 | 21/02/2020 | PDS/2019-20/P/28 | Expenditures | 15,614 | |||||||
21/02/2020 | PDS/2019-20/R/18 | Direct Receipts | 326 | 21/02/2020 | PDS/2019-20/P/29 | Expenditures | 17.7 | |||||||
21/02/2020 | PDS/2019-20/R/19 | Direct Receipts | 238,830.74 | 21/02/2020 | PDS/2019-20/P/30 | Expenditures | 227,539.57 | |||||||
Direct Receipts | 21/02/2020 | PDS/2019-20/P/31 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 21/02/2020 | PDS/2019-20/P/32 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 21/02/2020 | PDS/2019-20/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/02/2020 | PDS/2019-20/P/34 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:53:20 AM. |