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.) |
01/06/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 500 | 01/06/2020 | NOAPS/2020-21/P/7 | Expenditures | 8,350 | 20/06/2020 | NOAPS/2020-21/C/4 | 11,200 | ||||
20/06/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 1,050 | 01/06/2020 | NOAPS/2020-21/P/8 | Expenditures | 500 | 25/06/2020 | GPMKHA/2020-21/C/9 | 4,000 | ||||
27/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,678 | 05/06/2020 | GPMKHA/2020-21/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/1 | Expenditures | 9,775 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/2 | Expenditures | 9,895 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/3 | Expenditures | 59,900 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/4 | Expenditures | 31,241 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/5 | Expenditures | 49,273 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/6 | Expenditures | 49,306 | ||||||||||
Direct Receipts | 21/06/2020 | NOAPS/2020-21/P/10 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 21/06/2020 | NOAPS/2020-21/P/11 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 21/06/2020 | NOAPS/2020-21/P/9 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/06/2020 | GPMKHA/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2020 | GPMKHA/2020-21/P/13 | Expenditures | 6,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:52:29 AM. |