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.) |
03/07/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 2,400 | 07/07/2020 | FFC/2020-21/P/19 | Expenditures | 15,755 | 09/07/2020 | SSP/2020-21/C/5 | 18,900 | ||||
08/07/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 2,400 | 08/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 5,010 | 10/07/2020 | NOAPS/2020-21/C/3 | 2,400 | ||||
08/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 21,360 | 10/07/2020 | NOAPS/2020-21/P/2 | Expenditures | 2,400 | |||||||
08/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 100 | 10/07/2020 | SSP/2020-21/P/4 | Expenditures | 18,900 | |||||||
11/07/2020 | MLALADS/2020-21/R/2 | Direct Receipts | 290,053 | 11/07/2020 | MLALADS/2020-21/P/2 | Expenditures | 17.7 | |||||||
11/07/2020 | SSP/2020-21/R/4 | Direct Receipts | 20,650 | 11/07/2020 | SSP/2020-21/P/5 | Expenditures | 17.7 | |||||||
22/07/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:52:56 AM. |