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/2 | Direct Receipts | 388 | 12/09/2020 | NOAPS/2020-21/P/6 | Expenditures | 17.7 | |||||||
15/09/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 11,200 | 12/09/2020 | OWN/2020-21/P/12 | Expenditures | 17.7 | |||||||
15/09/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 5,600 | 29/09/2020 | NOAPS/2020-21/P/7 | Expenditures | 11,550 | |||||||
29/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/09/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/09/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 716.5 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 716.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:59:59 PM. |