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.) |
13/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 19 | 15/03/2021 | NOAPS/2020-21/P/9 | Expenditures | 17.7 | |||||||
26/03/2021 | NOAPS/2020-21/R/15 | Direct Receipts | 1,050 | 31/03/2021 | GPMKHA/2020-21/P/13 | Expenditures | 14,495 | |||||||
26/03/2021 | NOAPS/2020-21/R/16 | Direct Receipts | 1,750 | 31/03/2021 | GPMKHA/2020-21/P/14 | Expenditures | 282 | |||||||
26/03/2021 | NOAPS/2020-21/R/17 | Direct Receipts | 2,100 | 31/03/2021 | NOAPS/2020-21/P/10 | Expenditures | 27,788.1 | |||||||
29/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 254 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 513 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 12,043.4 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,529.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,529.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 61,602.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 61,602.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:19:39 PM. |