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.) |
02/09/2020 | HY/2020-21/R/7 | Direct Receipts | 2,000 | 02/09/2020 | HY/2020-21/P/6 | Expenditures | 2,000 | |||||||
02/09/2020 | PDS/2020-21/R/8 | Direct Receipts | 59,360 | 22/09/2020 | NOAPS/2020-21/P/3 | Expenditures | 1,634,000 | |||||||
07/09/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 1,497,000 | 26/09/2020 | PDS/2020-21/P/9 | Expenditures | 160,766 | |||||||
18/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 14,500 | 28/09/2020 | FFC/2020-21/P/32 | Expenditures | 85,800 | |||||||
25/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 9,220 | 30/09/2020 | FFC/2020-21/P/33 | Expenditures | 32,000 | |||||||
25/09/2020 | HY/2020-21/R/8 | Direct Receipts | 10 | 30/09/2020 | OWN/2020-21/P/6 | Expenditures | 15,090 | |||||||
25/09/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 948 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2020 | PDS/2020-21/R/10 | Direct Receipts | 129 | Expenditures | ||||||||||
25/09/2020 | PDS/2020-21/R/11 | Direct Receipts | 116,424 | Expenditures | ||||||||||
25/09/2020 | PDS/2020-21/R/9 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:04:03 PM. |