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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 148,282 | 03/09/2020 | GPMKHA/2020-21/P/9 | Expenditures | 600 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 148,282 | 03/09/2020 | OWN/2020-21/P/27 | Expenditures | 579 | |||||||
14/09/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 4,550 | 03/09/2020 | OWN/2020-21/P/28 | Expenditures | 600 | |||||||
14/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 200,000 | 04/09/2020 | GPMKHA/2020-21/P/10 | Expenditures | 600 | |||||||
Direct Receipts | 05/09/2020 | GPMKHA/2020-21/P/11 | Expenditures | 130 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/29 | Expenditures | 300 | ||||||||||
Direct Receipts | 08/09/2020 | GPMKHA/2020-21/P/12 | Expenditures | 200 | ||||||||||
Direct Receipts | 12/09/2020 | GPMKHA/2020-21/P/13 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/30 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 16/09/2020 | NOAPS/2020-21/P/1 | Expenditures | 350 | ||||||||||
Direct Receipts | 16/09/2020 | NOAPS/2020-21/P/2 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 20/09/2020 | OWN/2020-21/P/31 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/50 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/09/2020 | NOAPS/2020-21/P/3 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:02:57 PM. |