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.) |
24/09/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 63 | 24/09/2019 | NOAPS/2019-20/P/1 | Expenditures | 311,200 | |||||||
24/09/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 309,100 | 24/09/2019 | NOAPS/2019-20/P/2 | Expenditures | 303,400 | |||||||
24/09/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 303,400 | 24/09/2019 | OWN/2019-20/P/1 | Expenditures | 5,450 | |||||||
24/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,750 | 24/09/2019 | PDS/2019-20/P/1 | Expenditures | 15,503 | |||||||
24/09/2019 | PDS/2019-20/R/1 | Direct Receipts | 1,148 | 25/09/2019 | PDS/2019-20/P/2 | Expenditures | 132,610 | |||||||
25/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 10,620 | 26/09/2019 | FFC/2019-20/P/8 | Expenditures | 118 | |||||||
25/09/2019 | PDS/2019-20/R/2 | Direct Receipts | 163,790 | 26/09/2019 | PDS/2019-20/P/3 | Expenditures | 15,553 | |||||||
26/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 22,833 | 27/09/2019 | PDS/2019-20/P/4 | Expenditures | 141,060 | |||||||
26/09/2019 | PDS/2019-20/R/3 | Direct Receipts | 1,171 | 28/09/2019 | PDS/2019-20/P/5 | Expenditures | 134,683 | |||||||
27/09/2019 | PDS/2019-20/R/4 | Direct Receipts | 169,790 | 30/09/2019 | PDS/2019-20/P/6 | Expenditures | 211,933 | |||||||
28/09/2019 | PDS/2019-20/R/5 | Direct Receipts | 111,690 | Expenditures | ||||||||||
30/09/2019 | PDS/2019-20/R/6 | Direct Receipts | 220,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:41:12 AM. |