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.) |
07/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 2,176 | 04/01/2021 | OWN/2020-21/P/52 | Expenditures | 10,745 | |||||||
07/01/2021 | PYKKA/2020-21/R/1 | Direct Receipts | 2,645 | 05/01/2021 | MPLADS/2020-21/P/70 | Expenditures | 425,146 | |||||||
13/01/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 3,191,900 | 05/01/2021 | NOAPS/2020-21/P/1 | Expenditures | 5,182,800 | |||||||
15/01/2021 | ELECTION/2020-21/R/10 | Direct Receipts | 50,000 | 07/01/2021 | OWN/2020-21/P/39 | Expenditures | 9,405 | |||||||
15/01/2021 | ELECTION/2020-21/R/11 | Direct Receipts | 5,883 | 12/01/2021 | NOAPS/2020-21/P/21 | Expenditures | 1,200,000 | |||||||
22/01/2021 | CGF/2020-21/R/3 | Direct Receipts | 150,000 | 12/01/2021 | NOAPS/2020-21/P/22 | Expenditures | 3,046,000 | |||||||
Direct Receipts | 12/01/2021 | NOAPS/2020-21/P/23 | Expenditures | 424,000 | ||||||||||
Direct Receipts | 12/01/2021 | NOAPS/2020-21/P/24 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 12/01/2021 | NOAPS/2020-21/P/25 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 19/01/2021 | ICDS/2020-21/P/4 | Expenditures | 154,947 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/53 | Expenditures | 2,355 | ||||||||||
Direct Receipts | 19/01/2021 | SAGY/2020-21/P/7 | Expenditures | 184,190 | ||||||||||
Direct Receipts | 20/01/2021 | CGF/2020-21/P/4 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 20/01/2021 | SDPF/2020-21/P/13 | Expenditures | 77,942 | ||||||||||
Direct Receipts | 20/01/2021 | SPPF/2020-21/P/10 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:06:35 AM. |