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.) |
04/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 78 | 04/09/2019 | FFC/2019-20/P/43 | Expenditures | 78 | 04/09/2019 | OWN/2019-20/C/7 | 35,270 | ||||
06/09/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 6,000 | 06/09/2019 | GPMKHA/2019-20/P/15 | Expenditures | 9,600 | 04/09/2019 | OWN/2019-20/C/8 | 15,350 | ||||
06/09/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 9,600 | 06/09/2019 | GPMKHA/2019-20/P/16 | Expenditures | 6,000 | 06/09/2019 | GPMKHA/2019-20/C/4 | 15,600 | ||||
06/09/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 14,000 | 06/09/2019 | OWN/2019-20/P/45 | Expenditures | 5,100 | 21/09/2019 | OWN/2019-20/C/9 | 4,750 | ||||
18/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,900 | 06/09/2019 | OWN/2019-20/P/46 | Expenditures | 5,100 | |||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/47 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/49 | Expenditures | 990 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/50 | Expenditures | 2,926 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/51 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/52 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/53 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/54 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/55 | Expenditures | 3,872 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/58 | Expenditures | 880 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/59 | Expenditures | 880 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/60 | Expenditures | 652 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/61 | Expenditures | 2,992 | ||||||||||
Direct Receipts | 07/09/2019 | GPMKHA/2019-20/P/14 | Expenditures | 7,968 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/62 | Expenditures | 9,443 | ||||||||||
Direct Receipts | 15/09/2019 | OWN/2019-20/P/63 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/09/2019 | OWN/2019-20/P/64 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/09/2019 | GPMKHA/2019-20/P/17 | Expenditures | 274 | ||||||||||
Direct Receipts | 22/09/2019 | OWN/2019-20/P/65 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/09/2019 | OWN/2019-20/P/66 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 22/09/2019 | OWN/2019-20/P/67 | Expenditures | 1,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:00:12 AM. |