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.) |
21/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,200 | 07/08/2020 | NOAPS/2020-21/P/10 | Expenditures | 1,400 | 06/08/2020 | NOAPS/2020-21/C/4 | 38,150 | ||||
27/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,700 | 07/08/2020 | NOAPS/2020-21/P/7 | Expenditures | 2,450 | |||||||
29/08/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 35,500 | 07/08/2020 | NOAPS/2020-21/P/8 | Expenditures | 26,600 | |||||||
Direct Receipts | 07/08/2020 | NOAPS/2020-21/P/9 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/2 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/3 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:21:28 AM. |