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.) |
16/10/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 232,400 | 01/10/2020 | OWN/2020-21/P/10 | Expenditures | 133,970 | |||||||
25/10/2020 | PPMS/2020-21/R/10 | Direct Receipts | 30,000 | 01/10/2020 | OWN/2020-21/P/11 | Expenditures | 133,970 | |||||||
25/10/2020 | PPMS/2020-21/R/3 | Direct Receipts | 4,930 | 06/10/2020 | OWN/2020-21/P/16 | Expenditures | 17.7 | |||||||
25/10/2020 | PPMS/2020-21/R/4 | Direct Receipts | 200,000 | 26/10/2020 | NOAPS/2020-21/P/8 | Expenditures | 305,550 | |||||||
25/10/2020 | PPMS/2020-21/R/5 | Direct Receipts | 200,000 | Expenditures | ||||||||||
25/10/2020 | PPMS/2020-21/R/6 | Direct Receipts | 200,000 | Expenditures | ||||||||||
25/10/2020 | PPMS/2020-21/R/7 | Direct Receipts | 300,000 | Expenditures | ||||||||||
25/10/2020 | PPMS/2020-21/R/8 | Direct Receipts | 300,000 | Expenditures | ||||||||||
25/10/2020 | PPMS/2020-21/R/9 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:32:26 PM. |