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.) |
02/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 31,162 | 02/06/2020 | OWN/2020-21/P/1 | Expenditures | 3,000 | |||||||
02/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,420 | 02/06/2020 | OWN/2020-21/P/2 | Expenditures | 6,000 | |||||||
02/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,045 | 02/06/2020 | SSP/2020-21/P/1 | Expenditures | 6,300 | |||||||
02/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 429 | 15/06/2020 | FFC/2020-21/P/18 | Expenditures | 138,800 | |||||||
02/06/2020 | SSP/2020-21/R/1 | Direct Receipts | 5,950 | 15/06/2020 | FFC/2020-21/P/19 | Expenditures | 20,000 | |||||||
02/06/2020 | SSP/2020-21/R/2 | Direct Receipts | 1,750 | 15/06/2020 | FFC/2020-21/P/20 | Expenditures | 9,491 | |||||||
04/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,770 | 15/06/2020 | FFC/2020-21/P/21 | Expenditures | 8,136 | |||||||
15/06/2020 | SSP/2020-21/R/3 | Direct Receipts | 2,250 | 17/06/2020 | FFC/2020-21/P/22 | Expenditures | 3,000 | |||||||
17/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 30,842 | 21/06/2020 | FFC/2020-21/P/23 | Expenditures | 30,115 | |||||||
Direct Receipts | 21/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 12,485 | ||||||||||
Direct Receipts | 21/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 18 | ||||||||||
Direct Receipts | 21/06/2020 | OWN/2020-21/P/3 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:39:47 PM. |