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.) |
08/10/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 886 | 08/10/2020 | GPMKHA/2020-21/P/10 | Expenditures | 11,400 | |||||||
08/10/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 808 | 08/10/2020 | GPMKHA/2020-21/P/11 | Expenditures | 28,710 | |||||||
08/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 8,043 | 08/10/2020 | GPMKHA/2020-21/P/12 | Expenditures | 5,080 | |||||||
08/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 272 | 08/10/2020 | GPMKHA/2020-21/P/7 | Expenditures | 19,950 | |||||||
08/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 59 | 08/10/2020 | GPMKHA/2020-21/P/8 | Expenditures | 6,591 | |||||||
Direct Receipts | 08/10/2020 | GPMKHA/2020-21/P/9 | Expenditures | 50,250 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/30 | Expenditures | 968 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/31 | Expenditures | 968 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/32 | Expenditures | 968 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/33 | Expenditures | 528 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/34 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/35 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/36 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/37 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/38 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/39 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/40 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/41 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/42 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/43 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/44 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/45 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/50 | Expenditures | 38,046 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/51 | Expenditures | 50,455 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/52 | Expenditures | 50,455 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/53 | Expenditures | 16,837 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/54 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/55 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/56 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/58 | Expenditures | 41,750 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/59 | Expenditures | 42,840 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/60 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/61 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/62 | Expenditures | 77,600 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/63 | Expenditures | 34,720 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/64 | Expenditures | 14,240 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/65 | Expenditures | 55,993 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/66 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:38:07 AM. |