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.) |
15/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 697,000 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 667,400 | 13/05/2019 | NOAPS/2019-20/C/9 | 20,000 | ||||
31/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 51,800 | 31/05/2019 | PDS/2019-20/P/11 | Expenditures | 2,000 | 15/05/2019 | NOAPS/2019-20/C/2 | 697,000 | ||||
31/05/2019 | PDS/2019-20/R/3 | Direct Receipts | 15,426 | 31/05/2019 | PDS/2019-20/P/12 | Expenditures | 3,000 | 31/05/2019 | PDS/2019-20/C/2 | 200,000 | ||||
31/05/2019 | PDS/2019-20/R/4 | Direct Receipts | 10,976 | 31/05/2019 | PDS/2019-20/P/14 | Expenditures | 2,098 | 31/05/2019 | PDS/2019-20/C/3 | 100,000 | ||||
31/05/2019 | PDS/2019-20/R/5 | Direct Receipts | 15,856 | 31/05/2019 | PDS/2019-20/P/15 | Expenditures | 40,800 | |||||||
31/05/2019 | PDS/2019-20/R/6 | Direct Receipts | 278,636.8 | 31/05/2019 | PDS/2019-20/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/05/2019 | PDS/2019-20/P/17 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:48:32 PM. |