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.) |
06/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 40,000 | 28/02/2021 | NOAPS/2020-21/P/2 | Expenditures | 229,400 | 01/02/2021 | OWN/2020-21/C/2 | 100,000 | ||||
06/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 40,000 | 28/02/2021 | PDS/2020-21/P/12 | Expenditures | 79,421.4 | 28/02/2021 | PDS/2020-21/C/6 | 12,524 | ||||
11/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 531,175 | Expenditures | ||||||||||
25/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 401,922 | Expenditures | ||||||||||
25/02/2021 | NOAPS/2020-21/R/3 | Direct Receipts | 265,800 | Expenditures | ||||||||||
28/02/2021 | PDS/2020-21/R/17 | Direct Receipts | 91,608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:47:08 AM. |