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.) |
03/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 9,600 | 06/09/2020 | FFC/2020-21/P/10 | Expenditures | 34,920 | 16/09/2020 | NOAPS/2020-21/C/3 | 1,348,800 | ||||
16/09/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 1,348,800 | 06/09/2020 | FFC/2020-21/P/11 | Expenditures | 34,920 | |||||||
25/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,834 | 06/09/2020 | FFC/2020-21/P/6 | Expenditures | 52,380 | |||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/7 | Expenditures | 34,920 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/8 | Expenditures | 52,380 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/9 | Expenditures | 52,380 | ||||||||||
Direct Receipts | 16/09/2020 | NOAPS/2020-21/P/2 | Expenditures | 1,355,200 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/4 | Expenditures | 29,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:12:18 PM. |