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.) |
01/10/2020 | HY/2020-21/R/1 | Direct Receipts | 1,671 | 01/10/2020 | NOAPS/2020-21/P/1 | Expenditures | 1,308,900 | 01/10/2020 | NOAPS/2020-21/C/1 | 1,330,000 | ||||
01/10/2020 | HY/2020-21/R/2 | Direct Receipts | 22,526 | 01/10/2020 | NOAPS/2020-21/P/2 | Expenditures | 8,000 | |||||||
01/10/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 1,053,540 | 01/10/2020 | OWN/2020-21/P/1 | Expenditures | 6,000 | |||||||
01/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,410 | 11/10/2020 | FFC/2020-21/P/29 | Expenditures | 292,880 | |||||||
01/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,405 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:35:45 PM. |