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 | GPMKHA/2020-21/R/4 | Direct Receipts | 1,440 | 17/06/2020 | FFC/2020-21/P/1 | Expenditures | 29,590 | 17/06/2020 | NOAPS/2020-21/C/2 | 18,550 | ||||
01/06/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 1,896 | 17/06/2020 | FFC/2020-21/P/2 | Expenditures | 42,920 | |||||||
01/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 730 | 18/06/2020 | FFC/2020-21/P/3 | Expenditures | 30,200 | |||||||
06/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,172 | 18/06/2020 | FFC/2020-21/P/4 | Expenditures | 29,968 | |||||||
06/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 17,198 | 18/06/2020 | FFC/2020-21/P/5 | Expenditures | 6,500 | |||||||
06/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,235,838 | 18/06/2020 | FFC/2020-21/P/6 | Expenditures | 8,240 | |||||||
18/06/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 8,050 | 18/06/2020 | NOAPS/2020-21/P/2 | Expenditures | 18,550 | |||||||
19/06/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 4,200 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,170 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,134,154 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 186.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:15:27 PM. |