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.) |
06/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 5,759.43 | 06/03/2021 | GPMKHA/2020-21/P/6 | Expenditures | 251,507 | |||||||
06/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 6,584.85 | 06/03/2021 | GPMKHA/2020-21/P/7 | Expenditures | 25,013 | |||||||
06/03/2021 | PPMS/2020-21/R/1 | Direct Receipts | 2,477 | 06/03/2021 | GPMKHA/2020-21/P/8 | Expenditures | 680,541 | |||||||
06/03/2021 | RGSA/2020-21/R/1 | Direct Receipts | 274,198 | 06/03/2021 | GPMKHA/2020-21/P/9 | Expenditures | 34,873 | |||||||
29/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,372 | 06/03/2021 | OWN/2020-21/P/1 | Expenditures | 126 | |||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 122,758 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 122,757 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,633 | Expenditures | ||||||||||
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 3,471 | Expenditures | ||||||||||
30/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 7,950 | Expenditures | ||||||||||
30/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 8,614 | Expenditures | ||||||||||
30/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 7,401.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:12 AM. |