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.) |
30/03/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 108 | 23/03/2021 | XVFC/2020-21/P/2 | Expenditures | 90,000 | 30/03/2021 | NOAPS/2020-21/C/9 | 60,000 | ||||
30/03/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 42,883 | 23/03/2021 | XVFC/2020-21/P/3 | Expenditures | 89,700 | |||||||
30/03/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 237 | 28/03/2021 | XVFC/2020-21/P/4 | Expenditures | 28,900 | |||||||
30/03/2021 | NOAPS/2020-21/R/12 | Direct Receipts | 40,000 | 28/03/2021 | XVFC/2020-21/P/5 | Expenditures | 16,550 | |||||||
30/03/2021 | NOAPS/2020-21/R/13 | Direct Receipts | 964 | 30/03/2021 | GPMKHA/2020-21/P/50 | Expenditures | 17.7 | |||||||
30/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 30,470 | 30/03/2021 | GPMKHA/2020-21/P/51 | Expenditures | 17.7 | |||||||
30/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 92,518 | 30/03/2021 | NOAPS/2020-21/P/20 | Expenditures | 17.7 | |||||||
30/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,625 | 30/03/2021 | NOAPS/2020-21/P/21 | Expenditures | 40,000 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/18 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/23 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/24 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/26 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:57:36 AM. |