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 | 6,602 | 02/09/2020 | GPMKHA/2020-21/P/3 | Expenditures | 107,010 | |||||||
05/09/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 312 | 02/09/2020 | GPMKHA/2020-21/P/4 | Expenditures | 7,450 | |||||||
05/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 21 | 09/09/2020 | NOAPS/2020-21/P/6 | Expenditures | 10,500 | |||||||
05/09/2020 | SY/2020-21/R/3 | Direct Receipts | 36 | 12/09/2020 | NOAPS/2020-21/P/7 | Expenditures | 17.7 | |||||||
19/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 17,600 | 12/09/2020 | OWN/2020-21/P/10 | Expenditures | 17.7 | |||||||
27/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 512 | 30/09/2020 | OWN/2020-21/P/11 | Expenditures | 18 | |||||||
30/09/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 700 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,691 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:49:21 AM. |