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.) |
10/11/2019 | PDS/2019-20/R/16 | Direct Receipts | 39,600 | 15/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 362,000 | 14/11/2019 | NOAPS/2019-20/C/9 | 350,000 | ||||
10/11/2019 | PDS/2019-20/R/17 | Direct Receipts | 5,040 | 18/11/2019 | SFC/2019-20/P/2 | Expenditures | 9,000 | 21/11/2019 | PDS/2019-20/C/6 | 49,000 | ||||
14/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 362,500 | 21/11/2019 | PDS/2019-20/P/11 | Expenditures | 253,743 | |||||||
15/11/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 10,300 | 21/11/2019 | PDS/2019-20/P/12 | Expenditures | 68,337 | |||||||
Direct Receipts | 21/11/2019 | PDS/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/11/2019 | PDS/2019-20/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/11/2019 | PDS/2019-20/P/15 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/11/2019 | PDS/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:50:34 AM. |