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.) |
20/08/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 16,800 | 20/08/2020 | FFC/2020-21/P/29 | Expenditures | 24,560 | |||||||
20/08/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 53,900 | 20/08/2020 | FFC/2020-21/P/30 | Expenditures | 3,196 | |||||||
20/08/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 11,900 | 20/08/2020 | FFC/2020-21/P/31 | Expenditures | 21,000 | |||||||
20/08/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 700 | 20/08/2020 | FFC/2020-21/P/32 | Expenditures | 99,500 | |||||||
20/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,794 | 20/08/2020 | NOAPS/2020-21/P/5 | Expenditures | 16,800 | |||||||
20/08/2020 | TSC/2020-21/R/1 | Direct Receipts | 1,306 | 20/08/2020 | NOAPS/2020-21/P/6 | Expenditures | 217 | |||||||
20/08/2020 | TSC/2020-21/R/2 | Direct Receipts | 18,524 | 20/08/2020 | TSC/2020-21/P/2 | Expenditures | 132,000 | |||||||
Direct Receipts | 26/08/2020 | NOAPS/2020-21/P/7 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2020 | NOAPS/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:22:39 AM. |