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.) |
02/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 29,436 | 02/06/2020 | NOAPS/2020-21/P/1 | Expenditures | 126,600 | |||||||
02/06/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 94,650 | 02/06/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
02/06/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 70,153.92 | 05/06/2020 | FFC/2020-21/P/10 | Expenditures | 2,850 | |||||||
02/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 05/06/2020 | FFC/2020-21/P/11 | Expenditures | 11,550 | |||||||
17/06/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 27,300 | 05/06/2020 | FFC/2020-21/P/12 | Expenditures | 73,000 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/13 | Expenditures | 11,010 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/14 | Expenditures | 32,850 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/15 | Expenditures | 23,460 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/8 | Expenditures | 56,060 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/9 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 05/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 19/06/2020 | NOAPS/2020-21/P/2 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/16 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/17 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/18 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:56:41 AM. |