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.) |
05/09/2020 | NOAPS/2020-21/R/19 | Direct Receipts | 5,600 | 01/09/2020 | NOAPS/2020-21/P/16 | Expenditures | 9,900 | |||||||
05/09/2020 | NOAPS/2020-21/R/20 | Direct Receipts | 2,450 | 02/09/2020 | NOAPS/2020-21/P/17 | Expenditures | 18,200 | |||||||
05/09/2020 | NOAPS/2020-21/R/21 | Direct Receipts | 5,600 | 05/09/2020 | GPMKHA/2020-21/P/16 | Expenditures | 9,900 | |||||||
05/09/2020 | NOAPS/2020-21/R/22 | Direct Receipts | 2,450 | 16/09/2020 | NOAPS/2020-21/P/18 | Expenditures | 10,000 | |||||||
05/09/2020 | NOAPS/2020-21/R/23 | Direct Receipts | 2 | 30/09/2020 | FFC/2020-21/P/27 | Expenditures | 6,500 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/28 | Expenditures | 12,825 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/29 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/30 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/31 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/32 | Expenditures | 26,585 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/33 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:53:19 PM. |