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.) |
02/08/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 90 | 11/08/2020 | GPMKHA/2020-21/P/2 | Expenditures | 515.1 | |||||||
02/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 50 | 11/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 4,200 | |||||||
02/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 321 | 11/08/2020 | MPLADS/2020-21/P/2 | Expenditures | 27,100 | |||||||
02/08/2020 | SSP/2020-21/R/7 | Direct Receipts | 396 | 31/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 15,950 | |||||||
11/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 640,173.9 | Expenditures | ||||||||||
11/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 27,370 | Expenditures | ||||||||||
11/08/2020 | SSP/2020-21/R/8 | Direct Receipts | 542 | Expenditures | ||||||||||
24/08/2020 | SSP/2020-21/R/9 | Direct Receipts | 24,000 | Expenditures | ||||||||||
26/08/2020 | SSP/2020-21/R/10 | Direct Receipts | 10,850 | Expenditures | ||||||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,170 | Expenditures | ||||||||||
31/08/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 4,200 | Expenditures | ||||||||||
31/08/2020 | SSP/2020-21/R/11 | Direct Receipts | 1,446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:21:22 AM. |