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.) |
03/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 2,930 | 02/03/2021 | GPMKHA/2020-21/P/17 | Expenditures | 69,400 | 12/03/2021 | OWN/2020-21/C/1 | 15,000 | ||||
20/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 19,006 | 12/03/2021 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
25/03/2021 | NOAPS/2020-21/R/26 | Direct Receipts | 1,918 | 29/03/2021 | TSC/2020-21/P/4 | Expenditures | 756.78 | |||||||
28/03/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 463 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 109 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 756 | Expenditures | ||||||||||
28/03/2021 | TSC/2020-21/R/6 | Direct Receipts | 694 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,523.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,523.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:53:33 PM. |