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.) |
24/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 817.5 | 25/10/2020 | GPMKHA/2020-21/P/13 | Expenditures | 46,500 | |||||||
25/10/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 46,500 | 25/10/2020 | GPMKHA/2020-21/P/14 | Expenditures | 204,000 | |||||||
25/10/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 153 | 25/10/2020 | NOAPS/2020-21/P/5 | Expenditures | 48,000 | |||||||
25/10/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 204,000 | Expenditures | ||||||||||
25/10/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 3,250 | Expenditures | ||||||||||
25/10/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/10/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 15,750 | Expenditures | ||||||||||
25/10/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/10/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 15,750 | Expenditures | ||||||||||
25/10/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 22,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:32:59 AM. |