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.) |
15/02/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 299,000 | 03/02/2020 | PDS/2019-20/P/33 | Expenditures | 2,400 | 15/02/2020 | NOAPS/2019-20/C/18 | 299,000 | ||||
20/02/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 311 | 03/02/2020 | PDS/2019-20/P/34 | Expenditures | 300 | 25/02/2020 | PDS/2019-20/C/24 | 209,900 | ||||
25/02/2020 | PDS/2019-20/R/30 | Direct Receipts | 241,988 | 15/02/2020 | NOAPS/2019-20/P/13 | Expenditures | 268,500 | |||||||
29/02/2020 | PDS/2019-20/R/31 | Direct Receipts | 7,700 | 25/02/2020 | PDS/2019-20/P/35 | Expenditures | 62,559.36 | |||||||
Direct Receipts | 25/02/2020 | PDS/2019-20/P/36 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/02/2020 | PDS/2019-20/P/37 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:32:16 AM. |