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 | 1,229 | 08/09/2020 | NOAPS/2020-21/P/2 | Expenditures | 6,650 | |||||||
05/09/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 319 | 12/09/2020 | NOAPS/2020-21/P/3 | Expenditures | 17.7 | |||||||
05/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 12 | Expenditures | ||||||||||
06/09/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 644 | Expenditures | ||||||||||
06/09/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 350 | Expenditures | ||||||||||
06/09/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 350 | Expenditures | ||||||||||
15/09/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 6,300 | Expenditures | ||||||||||
15/09/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 3,150 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 16,800 | Expenditures | ||||||||||
30/09/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 350 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 766 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:23:39 AM. |