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.) |
01/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,220 | 04/08/2020 | OWN/2020-21/P/20 | Expenditures | 140 | 14/08/2020 | NOAPS/2020-21/C/4 | 40,600 | ||||
29/08/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 35,500 | 05/08/2020 | OWN/2020-21/P/21 | Expenditures | 579 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/22 | Expenditures | 900 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/23 | Expenditures | 140 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/08/2020 | NOAPS/2020-21/P/12 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 16/08/2020 | NOAPS/2020-21/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/08/2020 | NOAPS/2020-21/P/14 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 16/08/2020 | NOAPS/2020-21/P/15 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/08/2020 | OWN/2020-21/P/27 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:55:40 PM. |