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.) |
15/01/2021 | NOAPS/2020-21/R/5 | Direct Receipts | 672 | 15/01/2021 | NOAPS/2020-21/P/10 | Expenditures | 27,600 | 15/01/2021 | NOAPS/2020-21/C/3 | 5,800 | ||||
15/01/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 240,000 | 15/01/2021 | NOAPS/2020-21/P/8 | Expenditures | 200,300 | 15/01/2021 | OWN/2020-21/C/2 | 50,000 | ||||
15/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 1,937 | 15/01/2021 | NOAPS/2020-21/P/9 | Expenditures | 36 | 15/01/2021 | OWN/2020-21/C/3 | 2,000 | ||||
15/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 39,840 | 15/01/2021 | OWN/2020-21/P/5 | Expenditures | 93,410 | 15/01/2021 | OWN/2020-21/C/4 | 5,000 | ||||
15/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 8,100 | 15/01/2021 | OWN/2020-21/P/6 | Expenditures | 54 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/66 | Expenditures | 182,604 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/67 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/68 | Expenditures | 23,059 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/69 | Expenditures | 23,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:31:36 AM. |