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.) |
05/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 34,625 | 15/08/2020 | NOAPS/2020-21/P/6 | Expenditures | 391,100 | |||||||
05/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,011 | 16/08/2020 | NOAPS/2020-21/P/7 | Expenditures | 562,900 | |||||||
05/08/2020 | PDS/2020-21/R/9 | Direct Receipts | 5,077 | 24/08/2020 | NOAPS/2020-21/P/8 | Expenditures | 10,500 | |||||||
12/08/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 961,500 | 24/08/2020 | PDS/2020-21/P/13 | Expenditures | 15,406.4 | |||||||
15/08/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 391,100 | 25/08/2020 | PDS/2020-21/P/14 | Expenditures | 17.7 | |||||||
16/08/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 562,900 | Expenditures | ||||||||||
16/08/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 580,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:44:48 PM. |