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/15 | Direct Receipts | 350 | 02/11/2020 | NOAPS/2020-21/P/6 | Expenditures | 15,050 | |||||||
01/11/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 350 | 06/11/2020 | FFC/2020-21/P/29 | Expenditures | 22,300 | |||||||
01/11/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 636 | 07/11/2020 | FFC/2020-21/P/30 | Expenditures | 1,500 | |||||||
01/11/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 350 | 07/11/2020 | FFC/2020-21/P/31 | Expenditures | 6,500 | |||||||
01/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 26 | 11/11/2020 | FFC/2020-21/P/32 | Expenditures | 18,000 | |||||||
13/11/2020 | NOAPS/2020-21/R/19 | Direct Receipts | 350 | 11/11/2020 | FFC/2020-21/P/33 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/35 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/36 | Expenditures | 28,150 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/6 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:49:38 PM. |