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.) |
22/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,460 | 13/07/2020 | GPMKHA/2020-21/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/07/2020 | GPMKHA/2020-21/P/18 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 22/07/2020 | GPMKHA/2020-21/P/19 | Expenditures | 11,220 | ||||||||||
Direct Receipts | 22/07/2020 | GPMKHA/2020-21/P/20 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 22/07/2020 | GPMKHA/2020-21/P/21 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 22/07/2020 | NOAPS/2020-21/P/6 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/1 | Expenditures | 4,135 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/21 | Expenditures | 8,730 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/22 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/23 | Expenditures | 2,895 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/24 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/25 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/26 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/27 | Expenditures | 570 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/28 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/29 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/30 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/31 | Expenditures | 950 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/32 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/33 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/34 | Expenditures | 11,570 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/35 | Expenditures | 2,995 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/36 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/37 | Expenditures | 27,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:14:26 AM. |