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.) |
01/03/2021 | NOAPS/2020-21/R/17 | Direct Receipts | 166 | 01/03/2021 | OWN/2020-21/P/17 | Expenditures | 30,000 | |||||||
01/03/2021 | NOAPS/2020-21/R/18 | Direct Receipts | 1,050 | 01/03/2021 | OWN/2020-21/P/18 | Expenditures | 20,000 | |||||||
01/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 4,943 | 01/03/2021 | OWN/2020-21/P/19 | Expenditures | 150,000 | |||||||
01/03/2021 | SY/2020-21/R/3 | Direct Receipts | 2 | 13/03/2021 | NOAPS/2020-21/P/9 | Expenditures | 17.7 | |||||||
13/03/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 2 | 13/03/2021 | OWN/2020-21/P/20 | Expenditures | 17.7 | |||||||
13/03/2021 | MMSGVY/2020-21/R/7 | Direct Receipts | 26 | 16/03/2021 | XVFC/2020-21/P/10 | Expenditures | 14,000 | |||||||
13/03/2021 | SY/2020-21/R/4 | Direct Receipts | 2 | 31/03/2021 | OWN/2020-21/P/21 | Expenditures | 18 | |||||||
17/03/2021 | XVFC/2020-21/R/15 | Direct Receipts | 145,618.5 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 740,000 | Expenditures | ||||||||||
26/03/2021 | NOAPS/2020-21/R/19 | Direct Receipts | 700 | Expenditures | ||||||||||
29/03/2021 | NOAPS/2020-21/R/20 | Direct Receipts | 37 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 730 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/16 | Direct Receipts | 761.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/17 | Direct Receipts | 761.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:04:09 AM. |