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.) |
01/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,120 | 01/09/2020 | GPMKHA/2020-21/P/18 | Expenditures | 9,600 | 01/09/2020 | NOAPS/2020-21/C/6 | 27,600 | ||||
Direct Receipts | 01/09/2020 | NOAPS/2020-21/P/10 | Expenditures | 700 | 01/09/2020 | NOAPS/2020-21/C/7 | 2,800 | |||||||
Direct Receipts | 01/09/2020 | NOAPS/2020-21/P/11 | Expenditures | 350 | ||||||||||
Direct Receipts | 01/09/2020 | NOAPS/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2020 | NOAPS/2020-21/P/8 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 01/09/2020 | NOAPS/2020-21/P/9 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/24 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/25 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/26 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/27 | Expenditures | 1,204 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/28 | Expenditures | 1,032 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/29 | Expenditures | 32,843 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/30 | Expenditures | 149,894 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/31 | Expenditures | 38,493 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/32 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:45:00 AM. |