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 | 01/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 1,400 | |||||||
12/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 8.26 | 08/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 22,015 | |||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,220 | 11/05/2020 | FFC/2020-21/P/11 | Expenditures | 67,450 | |||||||
31/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 816 | 11/05/2020 | FFC/2020-21/P/12 | Expenditures | 49,600 | |||||||
31/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 401 | 11/05/2020 | FFC/2020-21/P/13 | Expenditures | 48,100 | |||||||
31/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 4 | 12/05/2020 | FFC/2020-21/P/14 | Expenditures | 3,800 | |||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 27/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:42:29 PM. |