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.) |
19/02/2021 | NOAPS/2020-21/R/9 | Direct Receipts | 231,200 | 01/02/2021 | OWN/2020-21/P/11 | Expenditures | 900 | 02/02/2021 | HY/2020-21/C/6 | 18,000 | ||||
26/02/2021 | PDS/2020-21/R/15 | Direct Receipts | 32,537.5 | 02/02/2021 | HY/2020-21/P/9 | Expenditures | 16,000 | |||||||
Direct Receipts | 04/02/2021 | NOAPS/2020-21/P/7 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 19/02/2021 | NOAPS/2020-21/P/8 | Expenditures | 220,800 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/70 | Expenditures | 719,989 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/71 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/72 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 26/02/2021 | PDS/2020-21/P/13 | Expenditures | 2,235 | ||||||||||
Direct Receipts | 28/02/2021 | PDS/2020-21/P/14 | Expenditures | 32,313.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:12:12 PM. |