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.) |
10/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 600 | 16/02/2021 | FFC/2020-21/P/21 | Expenditures | 10,000 | 25/02/2021 | GPMKHA/2020-21/C/4 | 4,550 | ||||
22/02/2021 | NOAPS/2020-21/R/25 | Direct Receipts | 10,850 | 16/02/2021 | OWN/2020-21/P/22 | Expenditures | 150 | 25/02/2021 | NOAPS/2020-21/C/9 | 10,850 | ||||
22/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 300 | 26/02/2021 | GPMKHA/2020-21/P/10 | Expenditures | 4,500 | |||||||
22/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 300 | 26/02/2021 | NOAPS/2020-21/P/25 | Expenditures | 8,750 | |||||||
22/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 600 | 26/02/2021 | NOAPS/2020-21/P/26 | Expenditures | 1,750 | |||||||
25/02/2021 | GPMKHA/2020-21/R/12 | Direct Receipts | 4,550 | 26/02/2021 | NOAPS/2020-21/P/27 | Expenditures | 350 | |||||||
26/02/2021 | GPMKHA/2020-21/R/13 | Direct Receipts | 10,500 | 26/02/2021 | OWN/2020-21/P/23 | Expenditures | 2,264 | |||||||
26/02/2021 | GPMKHA/2020-21/R/14 | Direct Receipts | 7,000 | Expenditures | ||||||||||
26/02/2021 | GPMKHA/2020-21/R/15 | Direct Receipts | 4,550 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:32:57 AM. |