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.) |
06/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 314,824 | 24/03/2021 | NOAPS/2020-21/P/9 | Expenditures | 17.7 | 25/03/2021 | NOAPS/2020-21/C/5 | 46,050 | ||||
24/03/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 60 | 24/03/2021 | TSC/2020-21/P/12 | Expenditures | 50,000 | |||||||
24/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 32 | 24/03/2021 | TSC/2020-21/P/13 | Expenditures | 17.7 | |||||||
26/03/2021 | NOAPS/2020-21/R/21 | Direct Receipts | 1,400 | 24/03/2021 | TSC/2020-21/P/14 | Expenditures | 154,250 | |||||||
31/03/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 44 | 26/03/2021 | NOAPS/2020-21/P/10 | Expenditures | 45,000 | |||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 498 | 26/03/2021 | OWN/2020-21/P/14 | Expenditures | 118 | |||||||
31/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 254 | 31/03/2021 | NOAPS/2020-21/P/11 | Expenditures | 1,050 | |||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 211 | 31/03/2021 | OWN/2020-21/P/13 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:24:23 AM. |