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.) |
15/08/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 250,400 | 20/08/2020 | PDS/2020-21/P/11 | Expenditures | 300 | 15/08/2020 | NOAPS/2020-21/C/5 | 250,000 | ||||
20/08/2020 | PDS/2020-21/R/5 | Direct Receipts | 13,014 | 20/08/2020 | PDS/2020-21/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/08/2020 | PDS/2020-21/P/13 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/08/2020 | PDS/2020-21/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/08/2020 | NOAPS/2020-21/P/4 | Expenditures | 222,600 | ||||||||||
Direct Receipts | 26/08/2020 | PDS/2020-21/P/15 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 26/08/2020 | PDS/2020-21/P/16 | Expenditures | 2,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:34:22 AM. |