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.) |
14/09/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 739 | 02/09/2020 | OWN/2020-21/P/2 | Expenditures | 35.4 | |||||||
14/09/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 1,154,400 | 10/09/2020 | FFC/2020-21/P/23 | Expenditures | 158,884 | |||||||
28/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 24,227 | 10/09/2020 | FFC/2020-21/P/24 | Expenditures | 80,814 | |||||||
Direct Receipts | 14/09/2020 | NOAPS/2020-21/P/11 | Expenditures | 468,800 | ||||||||||
Direct Receipts | 14/09/2020 | NOAPS/2020-21/P/12 | Expenditures | 96,400 | ||||||||||
Direct Receipts | 14/09/2020 | NOAPS/2020-21/P/13 | Expenditures | 345,000 | ||||||||||
Direct Receipts | 14/09/2020 | NOAPS/2020-21/P/14 | Expenditures | 256,700 | ||||||||||
Direct Receipts | 14/09/2020 | NOAPS/2020-21/P/15 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/26 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:27:46 PM. |