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.) |
05/08/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 32,400 | 05/08/2020 | FFC/2020-21/P/29 | Expenditures | 6,650 | |||||||
05/08/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 32,067 | 05/08/2020 | FFC/2020-21/P/30 | Expenditures | 6,650 | |||||||
05/08/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 16,050 | 05/08/2020 | FFC/2020-21/P/31 | Expenditures | 4,500 | |||||||
05/08/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 6,800 | 05/08/2020 | FFC/2020-21/P/32 | Expenditures | 178,400 | |||||||
05/08/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 6,300 | 05/08/2020 | NOAPS/2020-21/P/1 | Expenditures | 12,600 | |||||||
05/08/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 5,950 | 05/08/2020 | NOAPS/2020-21/P/2 | Expenditures | 5,950 | |||||||
05/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 147 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 392,000 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 12,860 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,500 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,500 | Expenditures | ||||||||||
05/08/2020 | TSC/2020-21/R/1 | Direct Receipts | 296 | Expenditures | ||||||||||
05/08/2020 | TSC/2020-21/R/2 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:13:21 AM. |