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.) |
01/07/2020 | NDPS/2020-21/R/1 | Direct Receipts | 6,300 | 04/07/2020 | NDPS/2020-21/P/1 | Expenditures | 5,700 | |||||||
01/07/2020 | NDPS/2020-21/R/2 | Direct Receipts | 930 | 04/07/2020 | NDPS/2020-21/P/2 | Expenditures | 600 | |||||||
01/07/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 51,400 | 04/07/2020 | NOAPS/2020-21/P/1 | Expenditures | 100,000 | |||||||
01/07/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 1,605,450 | 04/07/2020 | NOAPS/2020-21/P/2 | Expenditures | 11,596 | |||||||
01/07/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 25,900 | 04/07/2020 | NOAPS/2020-21/P/3 | Expenditures | 9,000 | |||||||
01/07/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 100,000 | 04/07/2020 | NOAPS/2020-21/P/4 | Expenditures | 1,357,300 | |||||||
01/07/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 1,272 | 04/07/2020 | NOAPS/2020-21/P/5 | Expenditures | 236,950 | |||||||
01/07/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 75,739 | 04/07/2020 | NOAPS/2020-21/P/6 | Expenditures | 65,100 | |||||||
01/07/2020 | NWPS/2020-21/R/1 | Direct Receipts | 27,600 | 04/07/2020 | NOAPS/2020-21/P/7 | Expenditures | 52,300 | |||||||
01/07/2020 | NWPS/2020-21/R/2 | Direct Receipts | 13,754 | 04/07/2020 | NOAPS/2020-21/P/8 | Expenditures | 10,400 | |||||||
Direct Receipts | 04/07/2020 | NOAPS/2020-21/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:21:09 PM. |