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.) |
01/09/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 43 | 01/09/2020 | GPMKHA/2020-21/P/4 | Expenditures | 15,000 | |||||||
01/09/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 336 | 01/09/2020 | OWN/2020-21/P/8 | Expenditures | 118 | |||||||
01/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 59 | 09/09/2020 | NOAPS/2020-21/P/3 | Expenditures | 12,950 | |||||||
01/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 10 | 12/09/2020 | OWN/2020-21/P/2 | Expenditures | 17.7 | |||||||
01/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 129 | 15/09/2020 | FFC/2020-21/P/9 | Expenditures | 20,000 | |||||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 80,661 | Expenditures | ||||||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 80,661 | Expenditures | ||||||||||
01/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 80,660.5 | Expenditures | ||||||||||
01/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 80,660.5 | Expenditures | ||||||||||
05/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 428 | Expenditures | ||||||||||
05/09/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 13 | Expenditures | ||||||||||
15/09/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 5,950 | Expenditures | ||||||||||
15/09/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 11,900 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 762.5 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 762.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:27:29 PM. |