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.) |
09/10/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 350 | 10/10/2020 | OWN/2020-21/P/32 | Expenditures | 16 | |||||||
10/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 220 | 12/10/2020 | FFC/2020-21/P/51 | Expenditures | 3,500 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/52 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/10/2020 | GPMKHA/2020-21/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/54 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/55 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/56 | Expenditures | 400 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/57 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 17/10/2020 | GPMKHA/2020-21/P/15 | Expenditures | 135 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/33 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/34 | Expenditures | 200 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/35 | Expenditures | 60 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/36 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:56:25 AM. |