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.) |
08/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,600 | 10/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 11,500 | |||||||
Direct Receipts | 12/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/10 | Expenditures | 10,996 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/12 | Expenditures | 63,200 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/13 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/14 | Expenditures | 5,125 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/15 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/16 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/17 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/18 | Expenditures | 20,520 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/19 | Expenditures | 20,520 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/20 | Expenditures | 20,520 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/9 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/22 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:38:42 AM. |