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.) |
03/08/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 1,500 | 20/08/2020 | GPMKHA/2020-21/P/1 | Expenditures | 5,000 | |||||||
16/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 16,800 | 21/08/2020 | FFC/2020-21/P/17 | Expenditures | 4,800 | |||||||
29/08/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 350 | 21/08/2020 | FFC/2020-21/P/18 | Expenditures | 25,820 | |||||||
30/08/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 350 | 21/08/2020 | FFC/2020-21/P/19 | Expenditures | 900 | |||||||
31/08/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 1,750 | 21/08/2020 | FFC/2020-21/P/20 | Expenditures | 3,110 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/21 | Expenditures | 9,410 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/22 | Expenditures | 4,470 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/23 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/24 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/25 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/26 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/16 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/18 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/19 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/20 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:30:50 AM. |