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.) |
06/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 389 | 15/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 1,050 | |||||||
31/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,829 | 15/05/2020 | NOAPS/2020-21/P/3 | Expenditures | 1,750 | |||||||
31/05/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,473 | 21/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 85,000 | |||||||
31/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 589 | Expenditures | ||||||||||
31/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 476 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 12.53 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 49.47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:47:57 PM. |