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.) |
09/09/2020 | MLALADS/2020-21/R/2 | Direct Receipts | 208,200 | 07/09/2020 | GPMKHA/2020-21/P/13 | Expenditures | 2,600 | 15/09/2020 | MLALADS/2020-21/C/2 | 28,086 | ||||
10/09/2020 | MLALADS/2020-21/R/3 | Direct Receipts | 75 | 15/09/2020 | FFC/2020-21/P/21 | Expenditures | 3,420 | 25/09/2020 | GPMKHA/2020-21/C/7 | 13,500 | ||||
10/09/2020 | SSP/2020-21/R/10 | Direct Receipts | 350 | 15/09/2020 | FFC/2020-21/P/22 | Expenditures | 3,540 | |||||||
10/09/2020 | SSP/2020-21/R/11 | Direct Receipts | 507 | 15/09/2020 | MLALADS/2020-21/P/4 | Expenditures | 28,086 | |||||||
14/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 180 | 18/09/2020 | MLALADS/2020-21/P/2 | Expenditures | 180,900 | |||||||
29/09/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 35,500 | 26/09/2020 | GPMKHA/2020-21/P/14 | Expenditures | 8,096 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,147 | 28/09/2020 | GPMKHA/2020-21/P/15 | Expenditures | 1,500 | |||||||
30/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 60 | 30/09/2020 | FFC/2020-21/P/23 | Expenditures | 118 | |||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/16 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:25:10 PM. |