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.) |
04/11/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 573 | 04/11/2020 | FFC/2020-21/P/13 | Expenditures | 20,000 | 04/11/2020 | NOAPS/2020-21/C/2 | 969,400 | ||||
04/11/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 310 | 04/11/2020 | NOAPS/2020-21/P/1 | Expenditures | 17.7 | 04/11/2020 | NOAPS/2020-21/C/3 | 27,900 | ||||
04/11/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 969,400 | 04/11/2020 | NOAPS/2020-21/P/2 | Expenditures | 922,100 | 04/11/2020 | NOAPS/2020-21/C/4 | 900,000 | ||||
04/11/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 1,300,000 | 04/11/2020 | NOAPS/2020-21/P/3 | Expenditures | 1,262,400 | 04/11/2020 | NOAPS/2020-21/C/5 | 400,000 | ||||
09/11/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 986 | 04/11/2020 | NOAPS/2020-21/P/4 | Expenditures | 17.7 | 04/11/2020 | NOAPS/2020-21/C/6 | 37,600 | ||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/2 | Expenditures | 37,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:37:07 AM. |