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.) |
20/01/2021 | NOAPS/2020-21/R/5 | Direct Receipts | 488,000 | 12/01/2021 | FFC/2020-21/P/37 | Expenditures | 132,198 | 20/01/2021 | NOAPS/2020-21/C/6 | 488,000 | ||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/38 | Expenditures | 25,357 | 27/01/2021 | OWN/2020-21/C/2 | 58,591 | |||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/39 | Expenditures | 9,900 | 27/01/2021 | OWN/2020-21/C/3 | 359.9 | |||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/40 | Expenditures | 12,000 | 28/01/2021 | OWN/2020-21/C/1 | 30,000 | |||||||
Direct Receipts | 20/01/2021 | NOAPS/2020-21/P/6 | Expenditures | 468,500 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/6 | Expenditures | 1,567.9 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/5 | Expenditures | 1,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:24:30 AM. |