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 | NOAPS/2020-21/R/23 | Direct Receipts | 49,381 | 06/03/2021 | GPMKHA/2020-21/P/40 | Expenditures | 3,750 | |||||||
06/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 20,000 | 06/03/2021 | GPMKHA/2020-21/P/41 | Expenditures | 5,500 | |||||||
06/03/2021 | NOAPS/2020-21/R/22 | Direct Receipts | 8,900 | 07/03/2021 | NOAPS/2020-21/P/12 | Expenditures | 8,300 | |||||||
Direct Receipts | 18/03/2021 | GPMKHA/2020-21/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/1 | Expenditures | 32,511 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/2 | Expenditures | 74,342 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/3 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/4 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/5 | Expenditures | 145,750 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/6 | Expenditures | 49,965 | ||||||||||
Direct Receipts | 30/03/2021 | GPMKHA/2020-21/P/43 | Expenditures | 56,581 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/7 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:33:01 PM. |