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.) |
20/02/2021 | NOAPS/2020-21/R/21 | Direct Receipts | 194 | 20/02/2021 | MMSGVY/2020-21/P/17 | Expenditures | 140,000 | |||||||
20/02/2021 | NOAPS/2020-21/R/22 | Direct Receipts | 3,650 | 20/02/2021 | MMSGVY/2020-21/P/18 | Expenditures | 50,000 | |||||||
20/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 18 | 20/02/2021 | OWN/2020-21/P/16 | Expenditures | 450,000 | |||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/17 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/19 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/23 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:53:16 AM. |