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.) |
03/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 52,800 | 03/08/2020 | OWN/2020-21/P/1 | Expenditures | 52,800 | |||||||
14/08/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 935,800 | 03/08/2020 | PDS/2020-21/P/13 | Expenditures | 52,800 | |||||||
31/08/2020 | PDS/2020-21/R/10 | Direct Receipts | 43,700 | 14/08/2020 | FFC/2020-21/P/8 | Expenditures | 400,262 | |||||||
31/08/2020 | PDS/2020-21/R/11 | Direct Receipts | 8,740 | 14/08/2020 | FFC/2020-21/P/9 | Expenditures | 42,422 | |||||||
31/08/2020 | PDS/2020-21/R/12 | Direct Receipts | 96,533 | 25/08/2020 | NOAPS/2020-21/P/1 | Expenditures | 920,500 | |||||||
Direct Receipts | 31/08/2020 | PDS/2020-21/P/14 | Expenditures | 88,813 | ||||||||||
Direct Receipts | 31/08/2020 | PDS/2020-21/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/08/2020 | PDS/2020-21/P/16 | Expenditures | 8,940 | ||||||||||
Direct Receipts | 31/08/2020 | PDS/2020-21/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/08/2020 | PDS/2020-21/P/18 | Expenditures | 2,455 | ||||||||||
Direct Receipts | 31/08/2020 | PDS/2020-21/P/19 | Expenditures | 7,152 | ||||||||||
Direct Receipts | 31/08/2020 | PDS/2020-21/P/20 | Expenditures | 13,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:48:49 PM. |