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.) |
09/09/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 1,400 | 18/09/2020 | NOAPS/2020-21/P/2 | Expenditures | 1,400 | 18/09/2020 | NOAPS/2020-21/C/2 | 1,400 | ||||
09/09/2020 | SSP/2020-21/R/11 | Direct Receipts | 700 | 18/09/2020 | SSP/2020-21/P/6 | Expenditures | 700 | 18/09/2020 | SSP/2020-21/C/6 | 37,250 | ||||
18/09/2020 | SSP/2020-21/R/12 | Direct Receipts | 17,500 | 18/09/2020 | SSP/2020-21/P/7 | Expenditures | 8,400 | |||||||
18/09/2020 | TSC/2020-21/R/1 | Direct Receipts | 35,500 | 18/09/2020 | SSP/2020-21/P/8 | Expenditures | 1,750 | |||||||
30/09/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 1,050 | 18/09/2020 | SSP/2020-21/P/9 | Expenditures | 26,400 | |||||||
30/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 18,000 | 30/09/2020 | GPMKHA/2020-21/P/4 | Expenditures | 33,448 | |||||||
30/09/2020 | SSP/2020-21/R/13 | Direct Receipts | 3,500 | 30/09/2020 | GPMKHA/2020-21/P/5 | Expenditures | 820 | |||||||
Direct Receipts | 30/09/2020 | NOAPS/2020-21/P/3 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/09/2020 | NOAPS/2020-21/P/4 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 30/09/2020 | NOAPS/2020-21/P/5 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/19 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/20 | Expenditures | 26,982 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/21 | Expenditures | 89,538 | ||||||||||
Direct Receipts | 30/09/2020 | SSP/2020-21/P/10 | Expenditures | 14,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:51:15 PM. |