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.) |
07/08/2020 | PDS/2020-21/R/3 | Direct Receipts | 69,194 | 07/08/2020 | OWN/2020-21/P/4 | Expenditures | 79,500 | |||||||
15/08/2020 | PDS/2020-21/R/4 | Direct Receipts | 121,500 | 07/08/2020 | PDS/2020-21/P/3 | Expenditures | 61,018 | |||||||
17/08/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 1,171,300 | 15/08/2020 | PDS/2020-21/P/4 | Expenditures | 126,669 | |||||||
28/08/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 33,000 | 25/08/2020 | FFC/2020-21/P/15 | Expenditures | 188,025 | |||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/16 | Expenditures | 91,014 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/17 | Expenditures | 313,342 | ||||||||||
Direct Receipts | 28/08/2020 | NOAPS/2020-21/P/1 | Expenditures | 1,216,900 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/18 | Expenditures | 86,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:09:17 AM. |