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.) |
01/11/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 1,011 | 04/11/2020 | NOAPS/2020-21/P/4 | Expenditures | 9,100 | |||||||
01/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 16 | 05/11/2020 | OWN/2020-21/P/11 | Expenditures | 23,100 | |||||||
05/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 20,000 | 09/11/2020 | FFC/2020-21/P/34 | Expenditures | 10,000 | |||||||
09/11/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 20,000 | 09/11/2020 | FFC/2020-21/P/35 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/37 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/39 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/11/2020 | GPMKHA/2020-21/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/11/2020 | NOAPS/2020-21/P/5 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:46:09 AM. |