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.) |
27/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,710 | 07/10/2020 | GPMKHA/2020-21/P/14 | Expenditures | 4,000 | 27/10/2020 | GPMKHA/2020-21/C/3 | 5,280 | ||||
Direct Receipts | 07/10/2020 | MLALADS/2020-21/P/1 | Expenditures | 17.7 | 27/10/2020 | GPMKHA/2020-21/C/4 | 2,640 | |||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/8 | Expenditures | 17.7 | 27/10/2020 | OWN/2020-21/C/6 | 14,700 | |||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/9 | Expenditures | 17.7 | 27/10/2020 | OWN/2020-21/C/7 | 13,300 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/16 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/17 | Expenditures | 980 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/18 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/10/2020 | GPMKHA/2020-21/P/15 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 28/10/2020 | GPMKHA/2020-21/P/16 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 28/10/2020 | GPMKHA/2020-21/P/17 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/10 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/19 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:32:53 AM. |