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.) |
05/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 31 | 08/08/2020 | NOAPS/2020-21/P/3 | Expenditures | 12,250 | 06/08/2020 | NOAPS/2020-21/C/6 | 18,200 | ||||
05/08/2020 | TSC/2020-21/R/1 | Direct Receipts | 1,090 | 08/08/2020 | NOAPS/2020-21/P/4 | Expenditures | 5,600 | 18/08/2020 | GPMKHA/2020-21/C/3 | 7,000 | ||||
05/08/2020 | TSC/2020-21/R/2 | Direct Receipts | 14,400 | 08/08/2020 | NOAPS/2020-21/P/5 | Expenditures | 350 | 18/08/2020 | GPMKHA/2020-21/C/4 | 40,140 | ||||
05/08/2020 | TSC/2020-21/R/3 | Direct Receipts | 63 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 16,000 | Expenditures | ||||||||||
27/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,569 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:55:58 AM. |