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.) |
06/07/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 1,050 | 01/07/2020 | OWN/2020-21/P/4 | Expenditures | 17.7 | |||||||
24/07/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 1,050 | 07/07/2020 | FFC/2020-21/P/13 | Expenditures | 4,900 | |||||||
24/07/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 4,900 | 07/07/2020 | FFC/2020-21/P/14 | Expenditures | 90,600 | |||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/15 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/17 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 27/07/2020 | NOAPS/2020-21/P/4 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/19 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:19:22 PM. |