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.) |
07/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,830 | 09/08/2020 | FFC/2020-21/P/5 | Expenditures | 6,000 | 03/08/2020 | NOAPS/2020-21/C/3 | 22,400 | ||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/8 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/08/2020 | NOAPS/2020-21/P/4 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 09/08/2020 | NOAPS/2020-21/P/5 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/08/2020 | NOAPS/2020-21/P/6 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/08/2020 | NOAPS/2020-21/P/7 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/08/2020 | OWN/2020-21/P/3 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:04:46 AM. |