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.) |
06/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 13 | 06/08/2020 | NOAPS/2020-21/P/15 | Expenditures | 700 | 05/08/2020 | NOAPS/2020-21/C/5 | 30,950 | ||||
06/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,000 | 06/08/2020 | NOAPS/2020-21/P/16 | Expenditures | 1,400 | 30/08/2020 | GPMKHA/2020-21/C/3 | 9,890 | ||||
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 9,779.9 | 06/08/2020 | NOAPS/2020-21/P/17 | Expenditures | 2,100 | |||||||
30/08/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 35,500 | 06/08/2020 | NOAPS/2020-21/P/18 | Expenditures | 700 | |||||||
Direct Receipts | 06/08/2020 | NOAPS/2020-21/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/08/2020 | NOAPS/2020-21/P/20 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 06/08/2020 | NOAPS/2020-21/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:32:28 AM. |