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.) |
15/11/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 364,800 | 15/11/2019 | NOAPS/2019-20/P/14 | Expenditures | 387,300 | 15/11/2019 | NOAPS/2019-20/C/16 | 360,000 | ||||
15/11/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 171,500 | 15/11/2019 | NOAPS/2019-20/P/15 | Expenditures | 217,700 | 15/11/2019 | NOAPS/2019-20/C/17 | 240,000 | ||||
26/11/2019 | PDS/2019-20/R/6 | Direct Receipts | 114,143 | 18/11/2019 | HY/2019-20/P/2 | Expenditures | 52,000 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,314 | 20/11/2019 | HY/2019-20/P/3 | Expenditures | 8,000 | |||||||
Direct Receipts | 26/11/2019 | PDS/2019-20/P/17 | Expenditures | 25,740 | ||||||||||
Direct Receipts | 26/11/2019 | PDS/2019-20/P/18 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 26/11/2019 | PDS/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | PDS/2019-20/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:15:47 PM. |