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.) |
02/03/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 534 | 05/03/2021 | OWN/2020-21/P/9 | Expenditures | 268 | |||||||
02/03/2021 | NWPS/2020-21/R/6 | Direct Receipts | 700 | 05/03/2021 | SSP/2020-21/P/8 | Expenditures | 14,000 | |||||||
02/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 268 | 23/03/2021 | GPMKHA/2020-21/P/20 | Expenditures | 8,000 | |||||||
02/03/2021 | SSP/2020-21/R/13 | Direct Receipts | 4,200 | 26/03/2021 | GPMKHA/2020-21/P/21 | Expenditures | 266 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,161.5 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,161.5 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,615.5 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,615.5 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 274,237 | Expenditures | ||||||||||
26/03/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 55,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:13:11 PM. |