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.) |
11/08/2020 | HY/2020-21/R/6 | Direct Receipts | 278 | 11/08/2020 | HY/2020-21/P/8 | Expenditures | 4,000 | |||||||
11/08/2020 | HY/2020-21/R/7 | Direct Receipts | 6,000 | 11/08/2020 | OWN/2020-21/P/5 | Expenditures | 4,000 | |||||||
11/08/2020 | HY/2020-21/R/8 | Direct Receipts | 4,000 | 18/08/2020 | FFC/2020-21/P/16 | Expenditures | 12,000 | |||||||
28/08/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 1,003,600 | 18/08/2020 | FFC/2020-21/P/17 | Expenditures | 6,000 | |||||||
31/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 71,356 | 18/08/2020 | FFC/2020-21/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/19 | Expenditures | 55,642 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/20 | Expenditures | 129,983 | ||||||||||
Direct Receipts | 28/08/2020 | NOAPS/2020-21/P/2 | Expenditures | 1,001,900 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/7 | Expenditures | 13,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:34 PM. |