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.) |
11/08/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 16,000 | 07/08/2020 | FFC/2020-21/P/37 | Expenditures | 13,500 | |||||||
29/08/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 7,350 | 07/08/2020 | FFC/2020-21/P/38 | Expenditures | 2,550 | |||||||
31/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,920 | 07/08/2020 | FFC/2020-21/P/39 | Expenditures | 17,800 | |||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/08/2020 | OWN/2020-21/P/28 | Expenditures | 700 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:02:31 AM. |