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.) |
15/09/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 1,750 | 21/09/2020 | OWN/2020-21/P/22 | Expenditures | 5,540 | |||||||
15/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 17,280 | 21/09/2020 | OWN/2020-21/P/23 | Expenditures | 11,400 | |||||||
15/09/2020 | SSP/2020-21/R/11 | Direct Receipts | 350 | Expenditures | ||||||||||
18/09/2020 | SSP/2020-21/R/12 | Direct Receipts | 1,050 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,063 | Expenditures | ||||||||||
30/09/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 38 | Expenditures | ||||||||||
30/09/2020 | NDPS/2020-21/R/1 | Direct Receipts | 12 | Expenditures | ||||||||||
30/09/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 700 | Expenditures | ||||||||||
30/09/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 108 | Expenditures | ||||||||||
30/09/2020 | NWPS/2020-21/R/1 | Direct Receipts | 48 | Expenditures | ||||||||||
30/09/2020 | SSP/2020-21/R/13 | Direct Receipts | 5,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:24:56 AM. |