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.) |
03/11/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 1,065 | 03/11/2020 | NOAPS/2020-21/P/8 | Expenditures | 107,403 | |||||||
03/11/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 206,960 | 03/11/2020 | NOAPS/2020-21/P/9 | Expenditures | 200.6 | |||||||
24/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 80,000 | 13/11/2020 | PDS/2020-21/P/27 | Expenditures | 25,000 | |||||||
Direct Receipts | 13/11/2020 | PDS/2020-21/P/28 | Expenditures | 5 | ||||||||||
Direct Receipts | 19/11/2020 | PDS/2020-21/P/29 | Expenditures | 19,739 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/1 | Expenditures | 243,559 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/2 | Expenditures | 214,113 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:08:49 PM. |