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.) |
01/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 7,938 | 01/01/2021 | GPMKHA/2020-21/P/41 | Expenditures | 13,900 | |||||||
20/01/2021 | NOAPS/2020-21/R/52 | Direct Receipts | 700 | 01/01/2021 | GPMKHA/2020-21/P/42 | Expenditures | 2,691 | |||||||
20/01/2021 | NOAPS/2020-21/R/53 | Direct Receipts | 41,300 | 01/01/2021 | MMSGVY/2020-21/P/3 | Expenditures | 7,155 | |||||||
31/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 3,100 | 01/01/2021 | NOAPS/2020-21/P/43 | Expenditures | 7,793 | |||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/60 | Expenditures | 26,009.19 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/61 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/62 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/63 | Expenditures | 650 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/64 | Expenditures | 323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:55:49 AM. |