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.) |
16/12/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 7,914 | 16/12/2020 | NOAPS/2020-21/P/10 | Expenditures | 17.7 | |||||||
16/12/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 78 | 16/12/2020 | NOAPS/2020-21/P/9 | Expenditures | 30,450 | |||||||
16/12/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 30,450 | 16/12/2020 | OWN/2020-21/P/20 | Expenditures | 17.7 | |||||||
16/12/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 350 | 16/12/2020 | OWN/2020-21/P/21 | Expenditures | 17.7 | |||||||
16/12/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 338 | 16/12/2020 | OWN/2020-21/P/22 | Expenditures | 306,480 | |||||||
16/12/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 350 | 16/12/2020 | OWN/2020-21/P/23 | Expenditures | 400,000 | |||||||
16/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 74 | 16/12/2020 | OWN/2020-21/P/24 | Expenditures | 300,000 | |||||||
16/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 72 | 16/12/2020 | OWN/2020-21/P/25 | Expenditures | 300,000 | |||||||
16/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,552 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 140,000 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 65 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 27 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 340,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:01:05 AM. |