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.) |
02/09/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 35,500 | 09/09/2020 | OWN/2020-21/P/12 | Expenditures | 35,130 | 09/09/2020 | OWN/2020-21/C/1 | 35,130 | ||||
02/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,815 | 30/09/2020 | OWN/2020-21/P/13 | Expenditures | 3,000 | |||||||
02/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,815 | Expenditures | ||||||||||
04/09/2020 | NOAPS/2020-21/R/19 | Direct Receipts | 700 | Expenditures | ||||||||||
04/09/2020 | NOAPS/2020-21/R/20 | Direct Receipts | 700 | Expenditures | ||||||||||
04/09/2020 | NOAPS/2020-21/R/21 | Direct Receipts | 3,500 | Expenditures | ||||||||||
04/09/2020 | NOAPS/2020-21/R/22 | Direct Receipts | 15,750 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 1,024 | Expenditures | ||||||||||
05/09/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 178 | Expenditures | ||||||||||
05/09/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 178 | Expenditures | ||||||||||
08/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 35,500 | Expenditures | ||||||||||
08/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 35,130 | Expenditures | ||||||||||
10/09/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 12,000 | Expenditures | ||||||||||
10/09/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 8,000 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,815 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:47:33 AM. |