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.) |
05/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 40,000 | 22/01/2021 | FFC/2020-21/P/24 | Expenditures | 19,986 | |||||||
28/01/2021 | NOAPS/2020-21/R/4 | Direct Receipts | 309,000 | 22/01/2021 | FFC/2020-21/P/25 | Expenditures | 20,624 | |||||||
28/01/2021 | PDS/2020-21/R/11 | Direct Receipts | 94,055 | 22/01/2021 | OWN/2020-21/P/16 | Expenditures | 40,000 | |||||||
30/01/2021 | HY/2020-21/R/3 | Direct Receipts | 24,000 | 28/01/2021 | NOAPS/2020-21/P/4 | Expenditures | 400,500 | |||||||
30/01/2021 | HY/2020-21/R/4 | Direct Receipts | 28,000 | 28/01/2021 | PDS/2020-21/P/16 | Expenditures | 88,010 | |||||||
30/01/2021 | HY/2020-21/R/5 | Direct Receipts | 1,666 | 30/01/2021 | HY/2020-21/P/4 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:41:09 AM. |