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 | OWN/2020-21/R/8 | Direct Receipts | 242 | 05/11/2020 | OWN/2020-21/P/6 | Expenditures | 100,000 | 02/11/2020 | GPMKHA/2020-21/C/2 | 20,000 | ||||
02/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 50,000 | 06/11/2020 | GPMKHA/2020-21/P/4 | Expenditures | 9,800 | 04/11/2020 | OWN/2020-21/C/4 | 100,000 | ||||
02/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 50,000 | 10/11/2020 | FFC/2020-21/P/46 | Expenditures | 10,500 | |||||||
06/11/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 700 | 10/11/2020 | FFC/2020-21/P/47 | Expenditures | 12,000 | |||||||
07/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 100,000 | 10/11/2020 | FFC/2020-21/P/48 | Expenditures | 12,000 | |||||||
16/11/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 14,000 | 10/11/2020 | FFC/2020-21/P/49 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/51 | Expenditures | 13,280 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/52 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/53 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/54 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/55 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/58 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/59 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/60 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/61 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/5 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/6 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:41:07 AM. |