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.) |
05/09/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 1,256 | 09/09/2020 | OWN/2020-21/P/16 | Expenditures | 4,500 | 14/09/2020 | OWN/2020-21/C/4 | 49,000 | ||||
05/09/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 183 | 15/09/2020 | OWN/2020-21/P/18 | Expenditures | 10,500 | 17/09/2020 | GPMKHA/2020-21/C/7 | 17,600 | ||||
05/09/2020 | NOAPS/2020-21/R/19 | Direct Receipts | 496 | 15/09/2020 | OWN/2020-21/P/19 | Expenditures | 38,500 | |||||||
08/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,800 | 16/09/2020 | OWN/2020-21/P/20 | Expenditures | 7,500 | |||||||
08/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 22,160 | 16/09/2020 | OWN/2020-21/P/21 | Expenditures | 13,800 | |||||||
09/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,420 | 27/09/2020 | FFC/2020-21/P/2 | Expenditures | 9,000 | |||||||
10/09/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 19,200 | 27/09/2020 | FFC/2020-21/P/3 | Expenditures | 39,500 | |||||||
24/09/2020 | NOAPS/2020-21/R/20 | Direct Receipts | 30,450 | 27/09/2020 | FFC/2020-21/P/4 | Expenditures | 40,000 | |||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/5 | Expenditures | 9,212 | ||||||||||
Direct Receipts | 27/09/2020 | GPMKHA/2020-21/P/17 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 27/09/2020 | GPMKHA/2020-21/P/18 | Expenditures | 1,483.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:11:40 AM. |