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.) |
02/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 300 | 05/01/2021 | PDS/2020-21/P/33 | Expenditures | 2,000 | 15/01/2021 | NOAPS/2020-21/C/10 | 106,400 | ||||
02/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 300 | 15/01/2021 | NOAPS/2020-21/P/8 | Expenditures | 77,500 | |||||||
05/01/2021 | PDS/2020-21/R/10 | Direct Receipts | 7,157 | 16/01/2021 | PDS/2020-21/P/34 | Expenditures | 15,378 | |||||||
15/01/2021 | NOAPS/2020-21/R/8 | Direct Receipts | 106,400 | 16/01/2021 | PDS/2020-21/P/35 | Expenditures | 1,200 | |||||||
26/01/2021 | PDS/2020-21/R/11 | Direct Receipts | 32,400 | 20/01/2021 | NOAPS/2020-21/P/9 | Expenditures | 20,000 | |||||||
26/01/2021 | PDS/2020-21/R/12 | Direct Receipts | 2,500 | 23/01/2021 | OWN/2020-21/P/1 | Expenditures | 1,400 | |||||||
Direct Receipts | 26/01/2021 | PDS/2020-21/P/36 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:41:27 AM. |