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.) |
01/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,805 | 18/06/2020 | GPMKHA/2020-21/P/10 | Expenditures | 6,000 | |||||||
01/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 627 | 18/06/2020 | GPMKHA/2020-21/P/11 | Expenditures | 19,000 | |||||||
01/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 45,000 | 18/06/2020 | NOAPS/2020-21/P/1 | Expenditures | 23,800 | |||||||
01/06/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 1,568 | 18/06/2020 | OWN/2020-21/P/3 | Expenditures | 40,400 | |||||||
01/06/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 11,900 | 18/06/2020 | OWN/2020-21/P/4 | Expenditures | 41,720 | |||||||
01/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 3 | 18/06/2020 | OWN/2020-21/P/5 | Expenditures | 70,040 | |||||||
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 40,000 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 152,200 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:38:12 PM. |