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.) |
05/10/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 10,000 | 07/10/2020 | NOAPS/2020-21/P/22 | Expenditures | 18,200 | 06/10/2020 | NOAPS/2020-21/C/5 | 18,700 | ||||
05/10/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 10,000 | 28/10/2020 | OWN/2020-21/P/1 | Expenditures | 3,240 | |||||||
23/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 145,494 | 28/10/2020 | OWN/2020-21/P/2 | Expenditures | 520 | |||||||
23/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 145,494 | 28/10/2020 | OWN/2020-21/P/3 | Expenditures | 7,500 | |||||||
23/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 489 | Expenditures | ||||||||||
23/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 489 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 11,000 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,000 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 300 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 300 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 50 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 50 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/65 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/66 | Direct Receipts | 2,300 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/67 | Direct Receipts | 6,900 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:19:56 AM. |