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.) |
30/08/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 552,500 | 30/08/2020 | NOAPS/2020-21/P/4 | Expenditures | 569,000 | |||||||
30/08/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 39,200 | 30/08/2020 | NOAPS/2020-21/P/5 | Expenditures | 22,700 | |||||||
30/08/2020 | PDS/2020-21/R/7 | Direct Receipts | 5,716 | 30/08/2020 | PDS/2020-21/P/14 | Expenditures | 12,600 | |||||||
Direct Receipts | 30/08/2020 | PDS/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2020 | PDS/2020-21/P/16 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/08/2020 | PDS/2020-21/P/17 | Expenditures | 640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:32:29 PM. |