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.) |
14/03/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 459,400 | 14/03/2020 | FFC/2019-20/P/53 | Expenditures | 53,340 | 14/03/2020 | PDS/2019-20/C/2 | 3,865 | ||||
14/03/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 474,200 | 14/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 423,500 | |||||||
14/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 448,300 | 14/03/2020 | NOAPS/2019-20/P/15 | Expenditures | 455,700 | |||||||
14/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 527,300 | 14/03/2020 | NOAPS/2019-20/P/16 | Expenditures | 427,400 | |||||||
14/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 267 | 14/03/2020 | NOAPS/2019-20/P/17 | Expenditures | 426,100 | |||||||
14/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 2,100 | 14/03/2020 | OWN/2019-20/P/10 | Expenditures | 21,460 | |||||||
14/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 639 | 14/03/2020 | OWN/2019-20/P/8 | Expenditures | 60,840 | |||||||
14/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | 14/03/2020 | OWN/2019-20/P/9 | Expenditures | 7,495 | |||||||
14/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 18,780 | 14/03/2020 | PDS/2019-20/P/7 | Expenditures | 135 | |||||||
14/03/2020 | PDS/2019-20/R/5 | Direct Receipts | 10 | 14/03/2020 | PDS/2019-20/P/8 | Expenditures | 107,242 | |||||||
14/03/2020 | PDS/2019-20/R/6 | Direct Receipts | 95,284 | 14/03/2020 | PDS/2019-20/P/9 | Expenditures | 6,000 | |||||||
14/03/2020 | PDS/2019-20/R/7 | Direct Receipts | 82 | 26/03/2020 | FFC/2019-20/P/54 | Expenditures | 100,000 | |||||||
14/03/2020 | PDS/2019-20/R/8 | Direct Receipts | 91 | Expenditures | ||||||||||
14/03/2020 | SFC/2019-20/R/5 | Direct Receipts | 500,000 | Expenditures | ||||||||||
14/03/2020 | SFC/2019-20/R/6 | Direct Receipts | 100,000 | Expenditures | ||||||||||
14/03/2020 | SFC/2019-20/R/7 | Direct Receipts | 30,483 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:37:41 AM. |