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.) |
03/08/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 1,000 | 14/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 2,000 | |||||||
11/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 21,600 | 14/08/2020 | GPMKHA/2020-21/P/11 | Expenditures | 504 | |||||||
29/08/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 350 | 14/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 1,092 | |||||||
29/08/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 350 | 14/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 500 | |||||||
30/08/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 3,500 | 26/08/2020 | FFC/2020-21/P/78 | Expenditures | 3,915 | |||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/79 | Expenditures | 950 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/80 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/81 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/08/2020 | NOAPS/2020-21/P/6 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/82 | Expenditures | 760 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/83 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/84 | Expenditures | 760 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/85 | Expenditures | 570 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/86 | Expenditures | 1,285 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/87 | Expenditures | 1,285 | ||||||||||
Direct Receipts | 30/08/2020 | NOAPS/2020-21/P/7 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/100 | Expenditures | 190 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/101 | Expenditures | 950 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/102 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/88 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/89 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/90 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/91 | Expenditures | 53,760 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/92 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/93 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/94 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/95 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/96 | Expenditures | 380 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/97 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/98 | Expenditures | 380 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/99 | Expenditures | 380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:20:12 AM. |