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.) |
05/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 475 | 05/09/2020 | NOAPS/2020-21/P/10 | Expenditures | 228,000 | 04/09/2020 | NOAPS/2020-21/C/2 | 228,000 | ||||
05/09/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 241 | 12/09/2020 | NOAPS/2020-21/P/11 | Expenditures | 17.7 | |||||||
05/09/2020 | MMSGVY/2020-21/R/7 | Direct Receipts | 169 | Expenditures | ||||||||||
15/09/2020 | NOAPS/2020-21/R/24 | Direct Receipts | 14,000 | Expenditures | ||||||||||
15/09/2020 | NOAPS/2020-21/R/25 | Direct Receipts | 7,000 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 22,400 | Expenditures | ||||||||||
30/09/2020 | NOAPS/2020-21/R/26 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:46:44 PM. |