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/6 | Direct Receipts | 1,400 | 29/09/2020 | SSP/2020-21/P/10 | Expenditures | 17.7 | 30/09/2020 | NOAPS/2020-21/C/4 | 2,450 | ||||
09/09/2020 | SSP/2020-21/R/10 | Direct Receipts | 700 | 30/09/2020 | GPMKHA/2020-21/P/6 | Expenditures | 1,200 | 30/09/2020 | SSP/2020-21/C/6 | 1,400 | ||||
24/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,500 | 30/09/2020 | NOAPS/2020-21/P/5 | Expenditures | 2,450 | |||||||
29/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,500 | 30/09/2020 | OWN/2020-21/P/26 | Expenditures | 18,300 | |||||||
29/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 13,160 | 30/09/2020 | OWN/2020-21/P/27 | Expenditures | 3,500 | |||||||
30/09/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 1,050 | 30/09/2020 | SSP/2020-21/P/11 | Expenditures | 1,400 | |||||||
30/09/2020 | SSP/2020-21/R/11 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:25:18 AM. |