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/9 | Direct Receipts | 2,064 | 12/09/2020 | OWN/2020-21/P/34 | Expenditures | 5,800 | 18/09/2020 | GPMKHA/2020-21/C/5 | 20,800 | ||||
05/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 302 | 14/09/2020 | FFC/2020-21/P/39 | Expenditures | 5,000 | |||||||
10/09/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 12,800 | 19/09/2020 | GPMKHA/2020-21/P/37 | Expenditures | 8,000 | |||||||
10/09/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 8,000 | 19/09/2020 | GPMKHA/2020-21/P/38 | Expenditures | 12,800 | |||||||
19/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 130 | 19/09/2020 | OWN/2020-21/P/35 | Expenditures | 5,800 | |||||||
19/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 130 | 19/09/2020 | OWN/2020-21/P/36 | Expenditures | 1,200 | |||||||
19/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 130 | 19/09/2020 | OWN/2020-21/P/37 | Expenditures | 600 | |||||||
19/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 130 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 150 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 150 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 130 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 140 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 140 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 300 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 130 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 130 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 140 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 150 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 150 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 150 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 150 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 150 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 130 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 130 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 700 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 2,450 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 26,950 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:56:19 PM. |