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.) |
01/11/2020 | GPMKHA/2020-21/R/16 | Direct Receipts | 700 | 12/11/2020 | FFC/2020-21/P/43 | Expenditures | 172,800 | 12/11/2020 | OWN/2020-21/C/7 | 16,350 | ||||
01/11/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 1,122 | 12/11/2020 | FFC/2020-21/P/44 | Expenditures | 162,048 | |||||||
02/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,900 | 12/11/2020 | FFC/2020-21/P/45 | Expenditures | 159,768 | |||||||
02/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 3,500 | 12/11/2020 | FFC/2020-21/P/46 | Expenditures | 117,379 | |||||||
06/11/2020 | GPMKHA/2020-21/R/17 | Direct Receipts | 700 | 12/11/2020 | OWN/2020-21/P/91 | Expenditures | 3,000 | |||||||
06/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 6,000 | 12/11/2020 | OWN/2020-21/P/93 | Expenditures | 4,250 | |||||||
16/11/2020 | GPMKHA/2020-21/R/18 | Direct Receipts | 14,000 | 12/11/2020 | OWN/2020-21/P/94 | Expenditures | 2,500 | |||||||
16/11/2020 | GPMKHA/2020-21/R/19 | Direct Receipts | 700 | 13/11/2020 | FFC/2020-21/P/47 | Expenditures | 5,000 | |||||||
16/11/2020 | GPMKHA/2020-21/R/20 | Direct Receipts | 13,600 | 13/11/2020 | OWN/2020-21/P/92 | Expenditures | 4,250 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/95 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/96 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/97 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/98 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/99 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:48:02 PM. |