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.) |
14/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 243,800 | 15/08/2019 | NOAPS/2019-20/P/8 | Expenditures | 387,000 | 09/08/2019 | PDS/2019-20/C/2 | 14,500 | ||||
14/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 356,000 | 15/08/2019 | NOAPS/2019-20/P/9 | Expenditures | 232,300 | 15/08/2019 | NOAPS/2019-20/C/10 | 406,000 | ||||
Direct Receipts | 17/08/2019 | PDS/2019-20/P/8 | Expenditures | 6,000 | 15/08/2019 | NOAPS/2019-20/C/11 | 243,800 | |||||||
Direct Receipts | 26/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 213,834 | 17/08/2019 | PDS/2019-20/C/3 | 4,500 | |||||||
Direct Receipts | 30/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 201,495 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/3 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/7 | Expenditures | 80 | ||||||||||
Direct Receipts | 30/08/2019 | PDS/2019-20/P/9 | Expenditures | 19,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:43:44 AM. |