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.) |
14/12/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 1,400 | 09/12/2020 | GPMKHA/2020-21/P/13 | Expenditures | 15,000 | |||||||
26/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,863 | 10/12/2020 | GPMKHA/2020-21/P/14 | Expenditures | 10,000 | |||||||
26/12/2020 | MDMS/2020-21/R/1 | Direct Receipts | 8 | Expenditures | ||||||||||
26/12/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 8 | Expenditures | ||||||||||
26/12/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 253 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 7 | Expenditures | ||||||||||
30/12/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 907 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,734.5 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,734.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:10:42 PM. |