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.) |
01/05/2020 | NDPS/2020-21/R/1 | Direct Receipts | 5,604 | 19/05/2020 | OWN/2020-21/P/1 | Expenditures | 700 | |||||||
02/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,050 | 19/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | |||||||
02/05/2020 | OWN/2020-21/R/29 | Direct Receipts | 3,885 | 26/05/2020 | FFC/2020-21/P/5 | Expenditures | 41,400 | |||||||
29/05/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,970 | 27/05/2020 | NDPS/2020-21/P/1 | Expenditures | 59 | |||||||
29/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,500 | 29/05/2020 | NDPS/2020-21/P/2 | Expenditures | 5,604 | |||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,820 | 29/05/2020 | NDPS/2020-21/P/3 | Expenditures | 956 | |||||||
31/05/2020 | NDPS/2020-21/R/2 | Direct Receipts | 93 | 29/05/2020 | NDPS/2020-21/P/4 | Expenditures | 956 | |||||||
31/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 92 | Expenditures | ||||||||||
31/05/2020 | SAS/2020-21/R/1 | Direct Receipts | 236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:03:23 AM. |