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.) |
09/03/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 306,500 | 05/03/2021 | PDS/2020-21/P/44 | Expenditures | 82,105 | 09/03/2021 | NOAPS/2020-21/C/9 | 306,500 | ||||
Direct Receipts | 15/03/2021 | NOAPS/2020-21/P/13 | Expenditures | 313,400 | 30/03/2021 | HY/2020-21/C/1 | 2,000 | |||||||
Direct Receipts | 23/03/2021 | PDS/2020-21/P/45 | Expenditures | 8,007 | ||||||||||
Direct Receipts | 23/03/2021 | PDS/2020-21/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2021 | PDS/2020-21/P/47 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/03/2021 | 4THSFC/2020-21/P/6 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 30/03/2021 | HY/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2021 | HY/2020-21/P/3 | Expenditures | 55 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/8 | Expenditures | 950 | ||||||||||
Direct Receipts | 30/03/2021 | PDS/2020-21/P/48 | Expenditures | 206,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:47:20 AM. |