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.) |
04/02/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 52,500 | 04/02/2020 | NOAPS/2019-20/P/14 | Expenditures | 52,500 | 04/02/2020 | NOAPS/2019-20/C/13 | 52,500 | ||||
15/02/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 289,200 | 15/02/2020 | NOAPS/2019-20/P/15 | Expenditures | 287,700 | 15/02/2020 | NOAPS/2019-20/C/14 | 289,200 | ||||
28/02/2020 | PDS/2019-20/R/39 | Direct Receipts | 40,334 | 28/02/2020 | PDS/2019-20/P/75 | Expenditures | 115 | |||||||
28/02/2020 | PDS/2019-20/R/40 | Direct Receipts | 11,410 | 28/02/2020 | PDS/2019-20/P/76 | Expenditures | 15,903 | |||||||
28/02/2020 | PDS/2019-20/R/41 | Direct Receipts | 396 | 28/02/2020 | PDS/2019-20/P/77 | Expenditures | 18,000 | |||||||
28/02/2020 | PDS/2019-20/R/42 | Direct Receipts | 300 | 28/02/2020 | PDS/2019-20/P/78 | Expenditures | 3,000 | |||||||
28/02/2020 | PDS/2019-20/R/43 | Direct Receipts | 210 | 28/02/2020 | PDS/2019-20/P/79 | Expenditures | 10,500 | |||||||
28/02/2020 | PDS/2019-20/R/44 | Direct Receipts | 10,530 | 28/02/2020 | PDS/2019-20/P/80 | Expenditures | 1,500 | |||||||
Direct Receipts | 28/02/2020 | PDS/2019-20/P/81 | Expenditures | 1,425 | ||||||||||
Direct Receipts | 28/02/2020 | PDS/2019-20/P/82 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/02/2020 | PDS/2019-20/P/83 | Expenditures | 2,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:18:38 AM. |