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.) |
02/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 28,110 | 02/09/2020 | GPMKHA/2020-21/P/22 | Expenditures | 2,500 | 02/09/2020 | GPMKHA/2020-21/C/7 | 28,100 | ||||
10/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 612 | 02/09/2020 | GPMKHA/2020-21/P/23 | Expenditures | 5,250 | |||||||
10/09/2020 | TSC/2020-21/R/5 | Direct Receipts | 636 | 02/09/2020 | GPMKHA/2020-21/P/24 | Expenditures | 350 | |||||||
23/09/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 26,400 | 02/09/2020 | GPMKHA/2020-21/P/25 | Expenditures | 790 | |||||||
Direct Receipts | 02/09/2020 | GPMKHA/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/3 | Expenditures | 900 | ||||||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/4 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/26 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/28 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/29 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 23/09/2020 | GPMKHA/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:43:26 PM. |