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.) |
16/12/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 447,200 | 16/12/2019 | NOAPS/2019-20/P/15 | Expenditures | 448,900 | 16/12/2019 | NOAPS/2019-20/C/17 | 447,200 | 16/12/2019 | PDS/2019-20/J/1 | 9,337 | |
16/12/2019 | PDS/2019-20/R/15 | Direct Receipts | 99,464 | 16/12/2019 | PDS/2019-20/P/15 | Expenditures | 22,940 | 16/12/2019 | PDS/2019-20/C/4 | 73,745 | ||||
16/12/2019 | PDS/2019-20/R/16 | Direct Receipts | 37,061 | 16/12/2019 | PDS/2019-20/P/16 | Expenditures | 17,760 | |||||||
16/12/2019 | PDS/2019-20/R/17 | Direct Receipts | 282 | 16/12/2019 | PDS/2019-20/P/17 | Expenditures | 18 | |||||||
16/12/2019 | PDS/2019-20/R/18 | Direct Receipts | 3,362 | 16/12/2019 | PDS/2019-20/P/18 | Expenditures | 8,950 | |||||||
16/12/2019 | PDS/2019-20/R/19 | Direct Receipts | 9,100 | 19/12/2019 | PDS/2019-20/P/19 | Expenditures | 12,000 | |||||||
16/12/2019 | PDS/2019-20/R/20 | Direct Receipts | 237 | 30/12/2019 | OWN/2019-20/P/2 | Expenditures | 12,600 | |||||||
30/12/2019 | OWN/2019-20/R/1 | Direct Receipts | 21,600 | 30/12/2019 | OWN/2019-20/P/3 | Expenditures | 9,000 | |||||||
31/12/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 797 | 30/12/2019 | PDS/2019-20/P/20 | Expenditures | 21,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:23:29 PM. |