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.) |
11/02/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 3,000 | 11/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 3,000 | 11/02/2020 | NOAPS/2019-20/C/12 | 3,000 | ||||
15/02/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 257,000 | 15/02/2020 | NOAPS/2019-20/P/13 | Expenditures | 255,500 | 15/02/2020 | NOAPS/2019-20/C/13 | 257,000 | ||||
28/02/2020 | PDS/2019-20/R/30 | Direct Receipts | 847 | 28/02/2020 | PDS/2019-20/P/69 | Expenditures | 18 | |||||||
28/02/2020 | PDS/2019-20/R/31 | Direct Receipts | 29,892 | 28/02/2020 | PDS/2019-20/P/70 | Expenditures | 11,960 | |||||||
28/02/2020 | PDS/2019-20/R/32 | Direct Receipts | 9,730 | 28/02/2020 | PDS/2019-20/P/71 | Expenditures | 1,500 | |||||||
28/02/2020 | PDS/2019-20/R/33 | Direct Receipts | 198 | 28/02/2020 | PDS/2019-20/P/72 | Expenditures | 780 | |||||||
28/02/2020 | PDS/2019-20/R/34 | Direct Receipts | 6,200 | 28/02/2020 | PDS/2019-20/P/73 | Expenditures | 500 | |||||||
28/02/2020 | PDS/2019-20/R/35 | Direct Receipts | 230,010 | 28/02/2020 | PDS/2019-20/P/74 | Expenditures | 12,000 | |||||||
Direct Receipts | 28/02/2020 | PDS/2019-20/P/75 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2020 | PDS/2019-20/P/76 | Expenditures | 93,720 | ||||||||||
Direct Receipts | 28/02/2020 | PDS/2019-20/P/77 | Expenditures | 78,490.5 | ||||||||||
Direct Receipts | 28/02/2020 | PDS/2019-20/P/78 | Expenditures | 46,860 | ||||||||||
Direct Receipts | 28/02/2020 | PDS/2019-20/P/79 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2020 | PDS/2019-20/P/80 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:28:49 AM. |