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.) |
04/09/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 21 | 04/09/2020 | OWN/2020-21/P/57 | Expenditures | 23,485 | 04/09/2020 | OWN/2020-21/C/7 | 24,365 | ||||
09/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 30 | 04/09/2020 | OWN/2020-21/P/58 | Expenditures | 7,700 | |||||||
23/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 2,635 | 04/09/2020 | OWN/2020-21/P/59 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/60 | Expenditures | 560 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/62 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/63 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/64 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/65 | Expenditures | 95 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/66 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/67 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/68 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/69 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/82 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/83 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/84 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/85 | Expenditures | 10,738 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/86 | Expenditures | 200 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/87 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/88 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/89 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/90 | Expenditures | 950 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/91 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/92 | Expenditures | 570 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/93 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/94 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/95 | Expenditures | 950 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/96 | Expenditures | 570 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/97 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/98 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/99 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/100 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/101 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/102 | Expenditures | 950 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/103 | Expenditures | 950 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/104 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/105 | Expenditures | 84,121 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/106 | Expenditures | 54,617 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/107 | Expenditures | 54,617 | ||||||||||
Direct Receipts | 25/09/2020 | GPMKHA/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/09/2020 | GPMKHA/2020-21/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:21:25 AM. |