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.) |
23/01/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 811 | 28/01/2021 | NOAPS/2020-21/P/22 | Expenditures | 21,000 | 28/01/2021 | NOAPS/2020-21/C/8 | 25,900 | ||||
23/01/2021 | MMSGVY/2020-21/R/3 | Direct Receipts | 118,400 | 28/01/2021 | NOAPS/2020-21/P/23 | Expenditures | 3,500 | |||||||
23/01/2021 | MMSGVY/2020-21/R/4 | Direct Receipts | 168 | 28/01/2021 | NOAPS/2020-21/P/24 | Expenditures | 1,400 | |||||||
23/01/2021 | NOAPS/2020-21/R/23 | Direct Receipts | 156 | Expenditures | ||||||||||
23/01/2021 | NOAPS/2020-21/R/24 | Direct Receipts | 25,900 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 256 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:23:23 AM. |