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.) |
12/11/2020 | GPMKHA/2020-21/R/15 | Direct Receipts | 2,480 | 07/11/2020 | FFC/2020-21/P/48 | Expenditures | 46,000 | 10/11/2020 | OWN/2020-21/C/5 | 43,450 | ||||
12/11/2020 | GPMKHA/2020-21/R/16 | Direct Receipts | 35,500 | 09/11/2020 | FFC/2020-21/P/49 | Expenditures | 80,150 | 12/11/2020 | OWN/2020-21/C/6 | 2,500 | ||||
12/11/2020 | GPMKHA/2020-21/R/17 | Direct Receipts | 799 | 11/11/2020 | FFC/2020-21/P/50 | Expenditures | 11,850 | |||||||
12/11/2020 | GPMKHA/2020-21/R/18 | Direct Receipts | 1,821 | 12/11/2020 | FFC/2020-21/P/51 | Expenditures | 4,200 | |||||||
12/11/2020 | GPMKHA/2020-21/R/19 | Direct Receipts | 46,000 | 12/11/2020 | FFC/2020-21/P/52 | Expenditures | 4,200 | |||||||
12/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 14 | 12/11/2020 | FFC/2020-21/P/53 | Expenditures | 3,150 | |||||||
12/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,646 | 12/11/2020 | FFC/2020-21/P/54 | Expenditures | 3,150 | |||||||
12/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,200 | 12/11/2020 | OWN/2020-21/P/29 | Expenditures | 17.7 | |||||||
12/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 38,230 | 12/11/2020 | OWN/2020-21/P/30 | Expenditures | 2,000 | |||||||
13/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 13,219 | 12/11/2020 | OWN/2020-21/P/31 | Expenditures | 36,000 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/32 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/33 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/34 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/35 | Expenditures | 9,080 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/36 | Expenditures | 5,036 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/37 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/38 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/40 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/55 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:50:15 AM. |