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.) |
15/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 137 | 04/10/2020 | GPMKHA/2020-21/P/11 | Expenditures | 5,000 | |||||||
15/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 54 | 06/10/2020 | FFC/2020-21/P/137 | Expenditures | 1,700 | |||||||
15/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 60 | 06/10/2020 | FFC/2020-21/P/138 | Expenditures | 1,700 | |||||||
15/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 8,958 | 06/10/2020 | FFC/2020-21/P/139 | Expenditures | 1,700 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/140 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/141 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/142 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/143 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/144 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/145 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/146 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/147 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/148 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/149 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/150 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/151 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/152 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/153 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/154 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/155 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/156 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/157 | Expenditures | 510 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/158 | Expenditures | 510 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/159 | Expenditures | 680 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/160 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/161 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/162 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/163 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 06/10/2020 | GPMKHA/2020-21/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/10/2020 | GPMKHA/2020-21/P/13 | Expenditures | 42,791 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/4 | Expenditures | 200 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/5 | Expenditures | 4 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/7 | Expenditures | 6,610 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/8 | Expenditures | 12,367 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/192 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/193 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/194 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/195 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/196 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/197 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/198 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/199 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/200 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/201 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/202 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/203 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/204 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/205 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/206 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/207 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/208 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/209 | Expenditures | 680 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/210 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:07:18 PM. |