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.) |
02/12/2020 | NOAPS/2020-21/R/20 | Direct Receipts | 702 | 02/12/2020 | MLALADS/2020-21/P/1 | Expenditures | 29,797 | |||||||
16/12/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 457 | 11/12/2020 | OWN/2020-21/P/20 | Expenditures | 2,400 | |||||||
16/12/2020 | MLALADS/2020-21/R/5 | Direct Receipts | 398 | 11/12/2020 | OWN/2020-21/P/21 | Expenditures | 600 | |||||||
16/12/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 71 | 16/12/2020 | OWN/2020-21/P/22 | Expenditures | 9,000 | |||||||
16/12/2020 | NOAPS/2020-21/R/21 | Direct Receipts | 141 | 22/12/2020 | OWN/2020-21/P/23 | Expenditures | 7,110 | |||||||
16/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 9,570 | 24/12/2020 | FFC/2020-21/P/22 | Expenditures | 69,998 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/1 | Expenditures | 55,650 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/24 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:20:43 AM. |