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.) |
10/12/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 716 | 10/12/2020 | OWN/2020-21/P/11 | Expenditures | 28 | |||||||
10/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 765 | 19/12/2020 | FFC/2020-21/P/24 | Expenditures | 3,600 | |||||||
16/12/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 253 | 23/12/2020 | FFC/2020-21/P/25 | Expenditures | 48,000 | |||||||
16/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 41 | 23/12/2020 | FFC/2020-21/P/26 | Expenditures | 5,400 | |||||||
19/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 200,000 | 30/12/2020 | OWN/2020-21/P/12 | Expenditures | 236 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:19:33 PM. |