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.) |
01/09/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 1,252 | 01/09/2020 | NOAPS/2020-21/P/3 | Expenditures | 2,100 | |||||||
01/09/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 350 | 01/09/2020 | NOAPS/2020-21/P/4 | Expenditures | 2,100 | |||||||
01/09/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 1,050 | 01/09/2020 | TSC/2020-21/P/1 | Expenditures | 300,000 | |||||||
01/09/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 1,050 | 12/09/2020 | MMSGVY/2020-21/P/2 | Expenditures | 17.7 | |||||||
01/09/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 2,800 | 22/09/2020 | GPMKHA/2020-21/P/1 | Expenditures | 18 | |||||||
05/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,577 | 22/09/2020 | GPMKHA/2020-21/P/2 | Expenditures | 100 | |||||||
05/09/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 436 | 30/09/2020 | OWN/2020-21/P/6 | Expenditures | 15 | |||||||
10/09/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 1,164 | 30/09/2020 | OWN/2020-21/P/7 | Expenditures | 3 | |||||||
15/09/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 2,800 | Expenditures | ||||||||||
15/09/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 1,400 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 18,400 | Expenditures | ||||||||||
27/09/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 98 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:05:50 AM. |