Voucher Wise Summary Report
Opening Balance | 1,555,309.49 | |||||||||||||
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.) |
23/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 168 | 25/04/2020 | FFC/2020-21/P/1 | Expenditures | 12,000 | 24/04/2020 | NOAPS/2020-21/C/1 | 56,145 | ||||
23/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 29,596.33 | 25/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 56,145 | |||||||
23/04/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 14 | Expenditures | ||||||||||
23/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 107 | Expenditures | ||||||||||
23/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
23/04/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 350 | Expenditures | ||||||||||
23/04/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 1,750 | Expenditures | ||||||||||
23/04/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 11,200 | Expenditures | ||||||||||
23/04/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 12,600 | Expenditures | ||||||||||
23/04/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 22,400 | Expenditures | ||||||||||
23/04/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 13,300 | Expenditures | ||||||||||
23/04/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 2,100 | Expenditures | ||||||||||
26/04/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/04/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 700 | Expenditures | ||||||||||
26/04/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:59:23 PM. |