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.) |
14/10/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 762,869 | 14/10/2020 | NOAPS/2020-21/P/6 | Expenditures | 186,800 | 14/10/2020 | NOAPS/2020-21/C/6 | 500,000 | ||||
14/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 43,200 | 14/10/2020 | NOAPS/2020-21/P/7 | Expenditures | 239,200 | |||||||
14/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 31,560 | 14/10/2020 | OWN/2020-21/P/5 | Expenditures | 71,080 | |||||||
14/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,780 | 14/10/2020 | PDS/2020-21/P/4 | Expenditures | 70,000 | |||||||
29/10/2020 | PDS/2020-21/R/6 | Direct Receipts | 200,375 | 29/10/2020 | PDS/2020-21/P/5 | Expenditures | 174,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:24:43 AM. |