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.) |
02/02/2021 | NOAPS/2020-21/R/27 | Direct Receipts | 240,000 | 05/02/2021 | PPMS/2020-21/P/4 | Expenditures | 200,000 | |||||||
02/02/2021 | PPMS/2020-21/R/11 | Direct Receipts | 500,000 | 05/02/2021 | PPMS/2020-21/P/5 | Expenditures | 300,000 | |||||||
02/02/2021 | PPMS/2020-21/R/12 | Direct Receipts | 175,000 | 09/02/2021 | PPMS/2020-21/P/6 | Expenditures | 175,000 | |||||||
06/02/2021 | PPMS/2020-21/R/13 | Direct Receipts | 200,000 | 10/02/2021 | NOAPS/2020-21/P/34 | Expenditures | 160,000 | |||||||
15/02/2021 | PPMS/2020-21/R/14 | Direct Receipts | 400,000 | 12/02/2021 | NOAPS/2020-21/P/35 | Expenditures | 50,000 | |||||||
Direct Receipts | 15/02/2021 | PPMS/2020-21/P/7 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 22/02/2021 | PPMS/2020-21/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/02/2021 | PPMS/2020-21/P/9 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:06:16 PM. |