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.) |
10/09/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 1,055,600 | 27/09/2020 | PDS/2020-21/P/6 | Expenditures | 79,258 | 29/09/2020 | NOAPS/2020-21/C/2 | 1,570,000 | ||||
22/09/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 520,000 | 29/09/2020 | NOAPS/2020-21/P/6 | Expenditures | 1,474,400 | |||||||
24/09/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 3,402 | Expenditures | ||||||||||
25/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 508,770 | Expenditures | ||||||||||
25/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 15,474 | Expenditures | ||||||||||
27/09/2020 | PDS/2020-21/R/7 | Direct Receipts | 137,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:37:28 AM. |