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.) |
04/02/2021 | HY/2020-21/R/8 | Direct Receipts | 18,000 | 04/02/2021 | HY/2020-21/P/2 | Expenditures | 22,000 | 04/02/2021 | HY/2020-21/C/1 | 22,000 | ||||
04/02/2021 | HY/2020-21/R/9 | Direct Receipts | 79 | 04/02/2021 | NOAPS/2020-21/P/14 | Expenditures | 255,100 | 04/02/2021 | NOAPS/2020-21/C/9 | 261,100 | ||||
04/02/2021 | NOAPS/2020-21/R/16 | Direct Receipts | 261,100 | 04/02/2021 | PDS/2020-21/P/23 | Expenditures | 4,347 | 04/02/2021 | PDS/2020-21/C/4 | 4,347 | ||||
04/02/2021 | PDS/2020-21/R/17 | Direct Receipts | 17,410 | 04/02/2021 | PDS/2020-21/P/24 | Expenditures | 4,350 | 17/02/2021 | NOAPS/2020-21/C/10 | 263,100 | ||||
04/02/2021 | PDS/2020-21/R/18 | Direct Receipts | 17,410 | 04/02/2021 | PDS/2020-21/P/25 | Expenditures | 15,034 | 17/02/2021 | NOAPS/2020-21/C/11 | 6,000 | ||||
04/02/2021 | PDS/2020-21/R/19 | Direct Receipts | 17,440 | 14/02/2021 | PDS/2020-21/P/26 | Expenditures | 14,038 | |||||||
17/02/2021 | NOAPS/2020-21/R/17 | Direct Receipts | 169,100 | 22/02/2021 | NOAPS/2020-21/P/15 | Expenditures | 255,100 | |||||||
Direct Receipts | 22/02/2021 | PDS/2020-21/P/27 | Expenditures | 4,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:39 AM. |