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.) |
15/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,853 | 15/10/2020 | OWN/2020-21/P/4 | Expenditures | 118 | |||||||
15/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 850 | 15/10/2020 | OWN/2020-21/P/5 | Expenditures | 118 | |||||||
15/10/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 341 | 23/10/2020 | NOAPS/2020-21/P/9 | Expenditures | 5,950 | |||||||
15/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 32 | 28/10/2020 | GPMKHA/2020-21/P/6 | Expenditures | 17,780 | |||||||
15/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 19,200 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 134 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 19 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 19 | Expenditures | ||||||||||
31/10/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 3,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:52:27 PM. |