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.) |
02/11/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 1,145 | 02/11/2020 | GPMKHA/2020-21/P/22 | Expenditures | 1,376 | 02/11/2020 | GPMKHA/2020-21/C/5 | 40,000 | ||||
02/11/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 2,229 | 02/11/2020 | GPMKHA/2020-21/P/23 | Expenditures | 3,750 | 02/11/2020 | OWN/2020-21/C/10 | 25,200 | ||||
02/11/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 2,500 | 02/11/2020 | GPMKHA/2020-21/P/24 | Expenditures | 34,337 | 02/11/2020 | OWN/2020-21/C/9 | 9,100 | ||||
02/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 76 | 02/11/2020 | GPMKHA/2020-21/P/25 | Expenditures | 53.1 | |||||||
02/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 80,000 | 02/11/2020 | OWN/2020-21/P/10 | Expenditures | 9,100 | |||||||
02/11/2020 | TSC/2020-21/R/1 | Direct Receipts | 42 | 02/11/2020 | OWN/2020-21/P/11 | Expenditures | 12,000 | |||||||
02/11/2020 | TSC/2020-21/R/2 | Direct Receipts | 80,000 | 02/11/2020 | OWN/2020-21/P/12 | Expenditures | 13,200 | |||||||
02/11/2020 | TSC/2020-21/R/3 | Direct Receipts | 100 | 02/11/2020 | OWN/2020-21/P/9 | Expenditures | 53.1 | |||||||
11/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,638 | 02/11/2020 | TSC/2020-21/P/1 | Expenditures | 53.1 | |||||||
11/11/2020 | TSC/2020-21/R/4 | Direct Receipts | 168,000 | 02/11/2020 | TSC/2020-21/P/2 | Expenditures | 80,000 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/15 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/16 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/4 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/5 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/6 | Expenditures | 570 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/7 | Expenditures | 570 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/8 | Expenditures | 39,590 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/9 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/17 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/18 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/19 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/20 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/21 | Expenditures | 570 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/22 | Expenditures | 570 | ||||||||||
Direct Receipts | 11/11/2020 | GPMKHA/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/23 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:54:30 AM. |