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.) |
01/08/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 16,100 | 03/08/2020 | NOAPS/2020-21/P/3 | Expenditures | 20,650 | |||||||
01/08/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 350 | 19/08/2020 | MMSGVY/2020-21/P/1 | Expenditures | 40,000 | |||||||
01/08/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 480 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 1 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,539 | Expenditures | ||||||||||
13/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 124,891.5 | Expenditures | ||||||||||
13/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 124,891.5 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 216,000 | Expenditures | ||||||||||
29/08/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/08/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:21:38 PM. |