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.) |
01/10/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 1,700 | 01/10/2020 | GPMKHA/2020-21/P/1 | Expenditures | 25,000 | |||||||
01/10/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 1,900 | 01/10/2020 | NOAPS/2020-21/P/1 | Expenditures | 700 | |||||||
01/10/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 1,700 | 01/10/2020 | NOAPS/2020-21/P/2 | Expenditures | 1,900 | |||||||
01/10/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,900 | 01/10/2020 | OWN/2020-21/P/1 | Expenditures | 12,000 | |||||||
01/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,500 | 01/10/2020 | OWN/2020-21/P/2 | Expenditures | 10,000 | |||||||
01/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 19,000 | 01/10/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | |||||||
01/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 19,000 | 01/10/2020 | OWN/2020-21/P/4 | Expenditures | 31,100 | |||||||
01/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 31,100 | 12/10/2020 | FFC/2020-21/P/10 | Expenditures | 49,000 | |||||||
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 135,453 | 12/10/2020 | FFC/2020-21/P/11 | Expenditures | 34,000 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 135,453 | 29/10/2020 | FFC/2020-21/P/12 | Expenditures | 48,800 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 135,453 | 29/10/2020 | FFC/2020-21/P/13 | Expenditures | 30,000 | |||||||
01/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 135,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:34:39 AM. |