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.) |
18/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,000 | 08/03/2021 | PDS/2020-21/P/31 | Expenditures | 35,969.9 | 18/03/2021 | OWN/2020-21/C/2 | 25,001 | ||||
23/03/2021 | PDS/2020-21/R/22 | Direct Receipts | 54,975 | 18/03/2021 | OWN/2020-21/P/5 | Expenditures | 20,400 | |||||||
24/03/2021 | NOAPS/2020-21/R/38 | Direct Receipts | 55,800 | 18/03/2021 | OWN/2020-21/P/6 | Expenditures | 2,252 | |||||||
30/03/2021 | NOAPS/2020-21/R/39 | Direct Receipts | 845 | 22/03/2021 | NOAPS/2020-21/P/34 | Expenditures | 140,234 | |||||||
30/03/2021 | PDS/2020-21/R/23 | Direct Receipts | 19,000 | 23/03/2021 | PDS/2020-21/P/32 | Expenditures | 5,029.8 | |||||||
Direct Receipts | 23/03/2021 | PDS/2020-21/P/33 | Expenditures | 26,910 | ||||||||||
Direct Receipts | 30/03/2021 | PDS/2020-21/P/34 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:31:43 AM. |