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.) |
18/11/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 300 | 18/11/2019 | NOAPS/2019-20/P/17 | Expenditures | 149,500 | 15/11/2019 | NOAPS/2019-20/C/18 | 410,000 | ||||
25/11/2019 | PDS/2019-20/R/21 | Direct Receipts | 54,982 | 18/11/2019 | NOAPS/2019-20/P/18 | Expenditures | 25,500 | 21/11/2019 | NOAPS/2019-20/C/19 | 162,500 | ||||
25/11/2019 | PDS/2019-20/R/22 | Direct Receipts | 28,175 | 18/11/2019 | NOAPS/2019-20/P/19 | Expenditures | 4,500 | 25/11/2019 | PDS/2019-20/C/2 | 59,000 | ||||
25/11/2019 | PDS/2019-20/R/23 | Direct Receipts | 4,503 | 18/11/2019 | NOAPS/2019-20/P/20 | Expenditures | 9,800 | |||||||
25/11/2019 | PDS/2019-20/R/24 | Direct Receipts | 19,250 | 18/11/2019 | NOAPS/2019-20/P/21 | Expenditures | 30,800 | |||||||
25/11/2019 | PDS/2019-20/R/25 | Direct Receipts | 8,569 | 18/11/2019 | NOAPS/2019-20/P/22 | Expenditures | 118,000 | |||||||
Direct Receipts | 18/11/2019 | NOAPS/2019-20/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/11/2019 | NOAPS/2019-20/P/24 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 18/11/2019 | NOAPS/2019-20/P/25 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 18/11/2019 | NOAPS/2019-20/P/26 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 25/11/2019 | PDS/2019-20/P/27 | Expenditures | 29,213 | ||||||||||
Direct Receipts | 25/11/2019 | PDS/2019-20/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/11/2019 | PDS/2019-20/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/11/2019 | PDS/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2019 | PDS/2019-20/P/31 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:09:10 PM. |