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 | GPMKHA/2020-21/R/8 | Direct Receipts | 6,020 | 02/01/2021 | GPMKHA/2020-21/P/7 | Expenditures | 8,000 | 01/01/2021 | GPMKHA/2020-21/C/3 | 8,000 | ||||
01/01/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 442 | Expenditures | ||||||||||
01/01/2021 | MMSGVY/2020-21/R/6 | Direct Receipts | 91 | Expenditures | ||||||||||
01/01/2021 | XVFC/2020-21/R/8 | Direct Receipts | 3,642 | Expenditures | ||||||||||
01/01/2021 | XVFC/2020-21/R/9 | Direct Receipts | 3,642 | Expenditures | ||||||||||
05/01/2021 | NOAPS/2020-21/R/38 | Direct Receipts | 233 | Expenditures | ||||||||||
20/01/2021 | NOAPS/2020-21/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2021 | NOAPS/2020-21/R/40 | Direct Receipts | 350 | Expenditures | ||||||||||
20/01/2021 | NOAPS/2020-21/R/41 | Direct Receipts | 350 | Expenditures | ||||||||||
20/01/2021 | NOAPS/2020-21/R/42 | Direct Receipts | 43,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:17:14 PM. |