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.) |
01/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,700 | 24/02/2021 | NOAPS/2020-21/P/18 | Expenditures | 14,700 | 23/02/2021 | NOAPS/2020-21/C/7 | 14,700 | ||||
02/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,177.3 | Expenditures | ||||||||||
10/02/2021 | GPMKHA/2020-21/R/12 | Direct Receipts | 8,400 | Expenditures | ||||||||||
10/02/2021 | GPMKHA/2020-21/R/13 | Direct Receipts | 7,000 | Expenditures | ||||||||||
10/02/2021 | GPMKHA/2020-21/R/14 | Direct Receipts | 3,600 | Expenditures | ||||||||||
10/02/2021 | GPMKHA/2020-21/R/15 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 16,150 | Expenditures | ||||||||||
16/02/2021 | NOAPS/2020-21/R/24 | Direct Receipts | 4,900 | Expenditures | ||||||||||
16/02/2021 | NOAPS/2020-21/R/25 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:32:08 PM. |