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.) |
02/09/2020 | BADP/2020-21/R/2 | Direct Receipts | 87 | 05/09/2020 | NOAPS/2020-21/P/6 | Expenditures | 5,850 | |||||||
22/09/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 10,000 | 08/09/2020 | NOAPS/2020-21/P/8 | Expenditures | 5,000 | |||||||
29/09/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 14,000 | 15/09/2020 | GPMKHA/2020-21/P/11 | Expenditures | 18,100 | |||||||
Direct Receipts | 15/09/2020 | GPMKHA/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/09/2020 | NOAPS/2020-21/P/9 | Expenditures | 3,665 | ||||||||||
Direct Receipts | 18/09/2020 | NOAPS/2020-21/P/10 | Expenditures | 17,923.02 | ||||||||||
Direct Receipts | 18/09/2020 | NOAPS/2020-21/P/11 | Expenditures | 4.9 | ||||||||||
Direct Receipts | 22/09/2020 | NOAPS/2020-21/P/12 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 29/09/2020 | GPMKHA/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/41 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/42 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/46 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/47 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/48 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/49 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/50 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/53 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/4 | Expenditures | 24.78 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:33:59 AM. |