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.) |
01/03/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 1,035 | 01/03/2021 | NOAPS/2020-21/P/15 | Expenditures | 236 | |||||||
01/03/2021 | MDMS/2020-21/R/4 | Direct Receipts | 2,072 | 01/03/2021 | NOAPS/2020-21/P/16 | Expenditures | 410 | |||||||
01/03/2021 | NOAPS/2020-21/R/19 | Direct Receipts | 11,200 | 17/03/2021 | NOAPS/2020-21/P/14 | Expenditures | 10,500 | |||||||
01/03/2021 | TSC/2020-21/R/2 | Direct Receipts | 64,421 | 19/03/2021 | GPMKHA/2020-21/P/7 | Expenditures | 18,200 | |||||||
23/03/2021 | PPMS/2020-21/R/1 | Direct Receipts | 36,000 | 20/03/2021 | MDMS/2020-21/P/1 | Expenditures | 300 | |||||||
24/03/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 58,871 | Expenditures | ||||||||||
27/03/2021 | TSC/2020-21/R/1 | Direct Receipts | 270 | Expenditures | ||||||||||
28/03/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 1,022 | Expenditures | ||||||||||
28/03/2021 | MDMS/2020-21/R/3 | Direct Receipts | 2,072 | Expenditures | ||||||||||
28/03/2021 | NOAPS/2020-21/R/20 | Direct Receipts | 370 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 307 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 223,395 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 223,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:22:28 PM. |