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.) |
07/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 52 | 10/05/2020 | FFC/2020-21/P/5 | Expenditures | 41,500 | 02/05/2020 | NOAPS/2020-21/C/2 | 62,300 | ||||
26/05/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 350 | 10/05/2020 | FFC/2020-21/P/6 | Expenditures | 15,190 | |||||||
27/05/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 14,000 | 10/05/2020 | FFC/2020-21/P/7 | Expenditures | 16,000 | |||||||
27/05/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 5,600 | 10/05/2020 | FFC/2020-21/P/8 | Expenditures | 21,000 | |||||||
27/05/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 350 | 14/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 209,545 | |||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/9 | Expenditures | 43,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:00:11 PM. |