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.) |
02/12/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 70,000 | 02/12/2020 | NOAPS/2020-21/P/3 | Expenditures | 70,000 | 02/12/2020 | NOAPS/2020-21/C/5 | 70,000 | ||||
30/12/2020 | PDS/2020-21/R/21 | Direct Receipts | 14,672 | 09/12/2020 | OWN/2020-21/P/11 | Expenditures | 210,000 | |||||||
Direct Receipts | 30/12/2020 | PDS/2020-21/P/36 | Expenditures | 12,713 | ||||||||||
Direct Receipts | 30/12/2020 | PDS/2020-21/P/37 | Expenditures | 2,961 | ||||||||||
Direct Receipts | 30/12/2020 | PDS/2020-21/P/38 | Expenditures | 492 | ||||||||||
Direct Receipts | 30/12/2020 | PDS/2020-21/P/39 | Expenditures | 914 | ||||||||||
Direct Receipts | 30/12/2020 | PDS/2020-21/P/40 | Expenditures | 309 | ||||||||||
Direct Receipts | 30/12/2020 | PDS/2020-21/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/12/2020 | PDS/2020-21/P/42 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:16:09 PM. |