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.) |
18/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 362,000 | 18/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 348,400 | 03/03/2020 | NOAPS/2019-20/C/23 | 25,200 | ||||
30/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 1,446,800 | 30/03/2020 | OWN/2019-20/P/8 | Expenditures | 310,941 | 18/03/2020 | NOAPS/2019-20/C/24 | 362,000 | ||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 8,335 | 30/03/2020 | OWN/2019-20/P/9 | Expenditures | 1,220 | 18/03/2020 | NOAPS/2019-20/C/25 | 13,600 | ||||
31/03/2020 | PDS/2019-20/R/46 | Direct Receipts | 930 | 31/03/2020 | HY/2019-20/P/14 | Expenditures | 2,000 | 30/03/2020 | NOAPS/2019-20/C/26 | 1,446,800 | ||||
31/03/2020 | PDS/2019-20/R/47 | Direct Receipts | 990 | 31/03/2020 | HY/2019-20/P/15 | Expenditures | 2,000 | 31/03/2020 | PDS/2019-20/C/20 | 30,000 | ||||
31/03/2020 | PDS/2019-20/R/48 | Direct Receipts | 210 | 31/03/2020 | HY/2019-20/P/16 | Expenditures | 2,000 | |||||||
31/03/2020 | PDS/2019-20/R/49 | Direct Receipts | 170 | 31/03/2020 | HY/2019-20/P/17 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/03/2020 | HY/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | HY/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | HY/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | HY/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | HY/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | HY/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | HY/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | HY/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | HY/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | HY/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | HY/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | HY/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | HY/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 1,414,400 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/10 | Expenditures | 48,460 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/11 | Expenditures | 38.94 | ||||||||||
Direct Receipts | 31/03/2020 | PDS/2019-20/P/100 | Expenditures | 41,670 | ||||||||||
Direct Receipts | 31/03/2020 | PDS/2019-20/P/101 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2020 | PDS/2019-20/P/102 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:15:56 AM. |