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.) |
01/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 68 | 01/06/2020 | OWN/2020-21/P/2 | Expenditures | 340 | |||||||
01/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 35,645 | 01/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,500 | |||||||
01/06/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 35 | 13/06/2020 | FFC/2020-21/P/20 | Expenditures | 60,325 | |||||||
01/06/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 8,050 | 13/06/2020 | FFC/2020-21/P/21 | Expenditures | 8,800 | |||||||
01/06/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 8,050 | 13/06/2020 | FFC/2020-21/P/22 | Expenditures | 4,620 | |||||||
01/06/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 626 | 13/06/2020 | FFC/2020-21/P/23 | Expenditures | 1,500 | |||||||
01/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 17,150 | 13/06/2020 | FFC/2020-21/P/24 | Expenditures | 10,000 | |||||||
01/06/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 8,050 | 13/06/2020 | FFC/2020-21/P/25 | Expenditures | 18,025 | |||||||
01/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 8 | 13/06/2020 | FFC/2020-21/P/26 | Expenditures | 30,000 | |||||||
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 3 | 13/06/2020 | FFC/2020-21/P/27 | Expenditures | 3,230 | |||||||
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 614 | 13/06/2020 | FFC/2020-21/P/28 | Expenditures | 20,000 | |||||||
01/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 137 | 13/06/2020 | FFC/2020-21/P/29 | Expenditures | 13,000 | |||||||
01/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,340 | 16/06/2020 | FFC/2020-21/P/30 | Expenditures | 11,000 | |||||||
01/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 24,000 | 16/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 11,720 | |||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/1 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:15:11 AM. |