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.) |
03/10/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 1,050 | 03/10/2020 | NOAPS/2020-21/P/13 | Expenditures | 15,750 | |||||||
03/10/2020 | NOAPS/2020-21/R/20 | Direct Receipts | 5,500 | 03/10/2020 | NOAPS/2020-21/P/14 | Expenditures | 150,150 | |||||||
03/10/2020 | TSC/2020-21/R/4 | Direct Receipts | 9,000 | 03/10/2020 | NOAPS/2020-21/P/15 | Expenditures | 5,500 | |||||||
08/10/2020 | NOAPS/2020-21/R/19 | Direct Receipts | 14,400 | 03/10/2020 | TSC/2020-21/P/4 | Expenditures | 9,000 | |||||||
08/10/2020 | TSC/2020-21/R/3 | Direct Receipts | 767 | 08/10/2020 | MLALADS/2020-21/P/4 | Expenditures | 26,000 | |||||||
09/10/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 10,000 | 09/10/2020 | GPMKHA/2020-21/P/3 | Expenditures | 22,000 | |||||||
Direct Receipts | 09/10/2020 | GPMKHA/2020-21/P/4 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 09/10/2020 | GPMKHA/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/35 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:26:16 AM. |