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.) |
15/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 263,800 | 10/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 2,000 | 10/10/2019 | NOAPS/2019-20/C/7 | 2,000 | ||||
23/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,500 | 15/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 263,800 | 15/10/2019 | NOAPS/2019-20/C/8 | 263,800 | ||||
31/10/2019 | HY/2019-20/R/3 | Direct Receipts | 700 | 31/10/2019 | HY/2019-20/P/3 | Expenditures | 17.7 | |||||||
31/10/2019 | PDS/2019-20/R/23 | Direct Receipts | 40,733 | 31/10/2019 | OWN/2019-20/P/8 | Expenditures | 1,200 | |||||||
31/10/2019 | PDS/2019-20/R/24 | Direct Receipts | 14,595 | 31/10/2019 | OWN/2019-20/P/9 | Expenditures | 700 | |||||||
31/10/2019 | PDS/2019-20/R/25 | Direct Receipts | 282 | 31/10/2019 | PDS/2019-20/P/56 | Expenditures | 199,544.2 | |||||||
31/10/2019 | PDS/2019-20/R/26 | Direct Receipts | 3,378 | 31/10/2019 | PDS/2019-20/P/57 | Expenditures | 7,000 | |||||||
31/10/2019 | PDS/2019-20/R/27 | Direct Receipts | 11,800 | 31/10/2019 | PDS/2019-20/P/58 | Expenditures | 2,000 | |||||||
31/10/2019 | PDS/2019-20/R/28 | Direct Receipts | 204,440 | 31/10/2019 | PDS/2019-20/P/59 | Expenditures | 1,500 | |||||||
Direct Receipts | 31/10/2019 | PDS/2019-20/P/60 | Expenditures | 580 | ||||||||||
Direct Receipts | 31/10/2019 | PDS/2019-20/P/61 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/10/2019 | PDS/2019-20/P/62 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2019 | PDS/2019-20/P/63 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/10/2019 | PDS/2019-20/P/64 | Expenditures | 40,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:16:29 PM. |