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.) |
01/11/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 773 | 01/11/2020 | NOAPS/2020-21/P/11 | Expenditures | 13,300 | 12/11/2020 | GPMKHA/2020-21/C/1 | 20,190 | ||||
01/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 140 | 09/11/2020 | FFC/2020-21/P/16 | Expenditures | 9,690 | |||||||
01/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,345 | 09/11/2020 | FFC/2020-21/P/17 | Expenditures | 9,800 | |||||||
11/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,063 | 09/11/2020 | FFC/2020-21/P/18 | Expenditures | 29,830 | |||||||
11/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,878 | 10/11/2020 | FFC/2020-21/P/19 | Expenditures | 19,830 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/21 | Expenditures | 38,765 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/22 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/23 | Expenditures | 27,432 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/24 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/1 | Expenditures | 20,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:17:06 PM. |