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.) |
19/02/2021 | HY/2020-21/R/1 | Direct Receipts | 16,000 | 19/02/2021 | HY/2020-21/P/1 | Expenditures | 2,000 | 19/02/2021 | NOAPS/2020-21/C/1 | 600,000 | ||||
19/02/2021 | HY/2020-21/R/2 | Direct Receipts | 322 | 19/02/2021 | HY/2020-21/P/2 | Expenditures | 2,000 | 19/02/2021 | NOAPS/2020-21/C/2 | 527,000 | ||||
19/02/2021 | NOAPS/2020-21/R/1 | Direct Receipts | 1,127,000 | 19/02/2021 | HY/2020-21/P/3 | Expenditures | 2,000 | 19/02/2021 | NOAPS/2020-21/C/3 | 500,000 | ||||
19/02/2021 | NOAPS/2020-21/R/2 | Direct Receipts | 1,571,000 | 19/02/2021 | HY/2020-21/P/4 | Expenditures | 2,000 | 19/02/2021 | NOAPS/2020-21/C/4 | 500,000 | ||||
19/02/2021 | NOAPS/2020-21/R/3 | Direct Receipts | 45 | 19/02/2021 | HY/2020-21/P/5 | Expenditures | 2,000 | 19/02/2021 | NOAPS/2020-21/C/5 | 400,000 | ||||
19/02/2021 | NOAPS/2020-21/R/4 | Direct Receipts | 1,198 | 19/02/2021 | NOAPS/2020-21/P/1 | Expenditures | 600,000 | 19/02/2021 | NOAPS/2020-21/C/6 | 650,000 | ||||
19/02/2021 | NOAPS/2020-21/R/5 | Direct Receipts | 788 | 19/02/2021 | NOAPS/2020-21/P/2 | Expenditures | 451,000 | 19/02/2021 | NOAPS/2020-21/C/8 | 324,000 | ||||
19/02/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 379,000 | 19/02/2021 | NOAPS/2020-21/P/3 | Expenditures | 650,000 | |||||||
19/02/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 152,000 | 19/02/2021 | NOAPS/2020-21/P/4 | Expenditures | 500,000 | |||||||
19/02/2021 | NOAPS/2020-21/R/8 | Direct Receipts | 339,200 | 19/02/2021 | NOAPS/2020-21/P/5 | Expenditures | 318,700 | |||||||
Direct Receipts | 19/02/2021 | NOAPS/2020-21/P/6 | Expenditures | 342,200 | ||||||||||
Direct Receipts | 19/02/2021 | NOAPS/2020-21/P/7 | Expenditures | 339,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:26:02 PM. |