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.) |
13/01/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 430,000 | 15/01/2021 | NOAPS/2020-21/P/7 | Expenditures | 407,200 | 15/01/2021 | NOAPS/2020-21/C/13 | 430,000 | ||||
18/01/2021 | PDS/2020-21/R/5 | Direct Receipts | 53,780 | 25/01/2021 | PDS/2020-21/P/34 | Expenditures | 7,560 | 25/01/2021 | NOAPS/2020-21/C/14 | 22,800 | ||||
25/01/2021 | PDS/2020-21/R/8 | Direct Receipts | 32,087 | 25/01/2021 | PDS/2020-21/P/35 | Expenditures | 500 | |||||||
Direct Receipts | 25/01/2021 | PDS/2020-21/P/37 | Expenditures | 330 | ||||||||||
Direct Receipts | 25/01/2021 | PDS/2020-21/P/38 | Expenditures | 530 | ||||||||||
Direct Receipts | 31/01/2021 | PDS/2020-21/P/39 | Expenditures | 8,047.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:35:38 PM. |