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.) |
01/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 34 | 08/02/2021 | NOAPS/2020-21/P/10 | Expenditures | 4,000 | 08/02/2021 | NOAPS/2020-21/C/13 | 4,000 | ||||
01/02/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 29 | Expenditures | ||||||||||
01/02/2021 | KSN/2020-21/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2021 | MGNREGA/2020-21/R/49 | Direct Receipts | 32 | Expenditures | ||||||||||
01/02/2021 | MMPSY/2020-21/R/10 | Direct Receipts | 20 | Expenditures | ||||||||||
01/02/2021 | NOAPS/2020-21/R/36 | Direct Receipts | 24 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 10 | Expenditures | ||||||||||
06/02/2021 | NOAPS/2020-21/R/37 | Direct Receipts | 350 | Expenditures | ||||||||||
06/02/2021 | NOAPS/2020-21/R/38 | Direct Receipts | 1,050 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 36,000 | Expenditures | ||||||||||
22/02/2021 | FFC/2020-21/R/10 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:09:56 AM. |