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.) |
01/05/2020 | HY/2020-21/R/1 | Direct Receipts | 81 | 01/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 242,100 | 01/05/2020 | PDS/2020-21/C/1 | 40,000 | ||||
01/05/2020 | HY/2020-21/R/2 | Direct Receipts | 8,000 | 01/05/2020 | OWN/2020-21/P/1 | Expenditures | 500 | 01/05/2020 | PDS/2020-21/C/2 | 112 | ||||
01/05/2020 | HY/2020-21/R/3 | Direct Receipts | 14,000 | 01/05/2020 | OWN/2020-21/P/2 | Expenditures | 35.4 | |||||||
01/05/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 242,100 | 01/05/2020 | PDS/2020-21/P/1 | Expenditures | 118,060 | |||||||
01/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,660 | 01/05/2020 | PDS/2020-21/P/2 | Expenditures | 1,792,668 | |||||||
01/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 500 | 07/05/2020 | NOAPS/2020-21/P/3 | Expenditures | 232,600 | |||||||
01/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 50 | 07/05/2020 | NOAPS/2020-21/P/4 | Expenditures | 904,800 | |||||||
01/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 8,000 | 07/05/2020 | NOAPS/2020-21/P/5 | Expenditures | 238,600 | |||||||
01/05/2020 | PDS/2020-21/R/1 | Direct Receipts | 118,172 | Expenditures | ||||||||||
01/05/2020 | PDS/2020-21/R/2 | Direct Receipts | 1,809,668 | Expenditures | ||||||||||
03/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 238,600 | Expenditures | ||||||||||
04/05/2020 | HY/2020-21/R/4 | Direct Receipts | 61 | Expenditures | ||||||||||
07/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 232,600 | Expenditures | ||||||||||
07/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 904,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:36 AM. |