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.) |
12/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 300,000 | 02/03/2020 | HY/2019-20/P/25 | Expenditures | 20,000 | 02/03/2020 | HY/2019-20/C/1 | 40,000 | ||||
19/03/2020 | PDS/2019-20/R/32 | Direct Receipts | 275,772 | 03/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 299,700 | 12/03/2020 | NOAPS/2019-20/C/21 | 216,123 | ||||
25/03/2020 | HY/2019-20/R/5 | Direct Receipts | 69 | 04/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 283,600 | 13/03/2020 | NOAPS/2019-20/C/19 | 240,200 | ||||
25/03/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 1,160,800 | 07/03/2020 | HY/2019-20/P/26 | Expenditures | 22,000 | 19/03/2020 | NOAPS/2019-20/C/20 | 28,900 | ||||
Direct Receipts | 19/03/2020 | NOAPS/2019-20/P/15 | Expenditures | 271,100 | 27/03/2020 | PDS/2019-20/C/11 | 32,807 | |||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/21 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/03/2020 | PDS/2019-20/P/107 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/03/2020 | PDS/2019-20/P/108 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/03/2020 | PDS/2019-20/P/109 | Expenditures | 775 | ||||||||||
Direct Receipts | 20/03/2020 | PDS/2019-20/P/110 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 27/03/2020 | PDS/2019-20/P/111 | Expenditures | 21,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:12:53 AM. |