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.) |
09/10/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 918 | 07/10/2020 | OWN/2020-21/P/40 | Expenditures | 17.7 | 09/10/2020 | GPMKHA/2020-21/C/9 | 15,000 | ||||
Direct Receipts | 09/10/2020 | GPMKHA/2020-21/P/31 | Expenditures | 108 | 09/10/2020 | OWN/2020-21/C/13 | 1,700 | |||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/41 | Expenditures | 17.7 | 09/10/2020 | OWN/2020-21/C/14 | 2,450 | |||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/42 | Expenditures | 17.7 | 30/10/2020 | GPMKHA/2020-21/C/10 | 5,000 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/150 | Expenditures | 11,000 | 30/10/2020 | OWN/2020-21/C/15 | 43,200 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/151 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/152 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/153 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/43 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/154 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/10/2020 | GPMKHA/2020-21/P/32 | Expenditures | 20,620 | ||||||||||
Direct Receipts | 30/10/2020 | GPMKHA/2020-21/P/33 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/44 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/45 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/46 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:44:37 PM. |