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/10 | Direct Receipts | 6,323 | 12/09/2020 | NOAPS/2020-21/P/5 | Expenditures | 17.7 | |||||||
05/09/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 472 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,613 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,980 | Expenditures | ||||||||||
15/09/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 28,700 | Expenditures | ||||||||||
15/09/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 14,350 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:46:17 PM. |