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.) |
13/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 558,800 | 07/09/2019 | 4THSFC/2019-20/P/4 | Expenditures | 95,679 | 12/09/2019 | PDS/2019-20/C/8 | 88,400 | ||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,500 | 07/09/2019 | 4THSFC/2019-20/P/5 | Expenditures | 192,930 | 13/09/2019 | NOAPS/2019-20/C/6 | 558,800 | ||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,000 | 15/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 524,800 | |||||||
30/09/2019 | PDS/2019-20/R/4 | Direct Receipts | 361,792 | 30/09/2019 | OWN/2019-20/P/12 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/14 | Expenditures | 3,596 | ||||||||||
Direct Receipts | 30/09/2019 | PDS/2019-20/P/22 | Expenditures | 23,946 | ||||||||||
Direct Receipts | 30/09/2019 | PDS/2019-20/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/09/2019 | PDS/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2019 | PDS/2019-20/P/25 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 30/09/2019 | PDS/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2019 | PDS/2019-20/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/09/2019 | PDS/2019-20/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/09/2019 | PDS/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2019 | PDS/2019-20/P/30 | Expenditures | 84,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:49:41 PM. |