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.) |
01/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 324 | 27/05/2020 | FFC/2020-21/P/1 | Expenditures | 40,000 | |||||||
01/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 55 | 27/05/2020 | FFC/2020-21/P/2 | Expenditures | 40,000 | |||||||
01/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 44 | Expenditures | ||||||||||
01/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 509 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 34,200 | Expenditures | ||||||||||
12/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 46,658 | Expenditures | ||||||||||
13/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 17,150 | Expenditures | ||||||||||
28/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 10,050 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:17:06 PM. |