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.) |
01/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 21,673 | 06/05/2020 | OWN/2020-21/P/3 | Expenditures | 210 | 01/05/2020 | GPMKHA/2020-21/C/1 | 3,395 | ||||
30/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,350 | 08/05/2020 | OWN/2020-21/P/4 | Expenditures | 350 | |||||||
31/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 470 | 08/05/2020 | OWN/2020-21/P/5 | Expenditures | 150 | |||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/10 | Expenditures | 2,265 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/13 | Expenditures | 6,040 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/14 | Expenditures | 570 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/5 | Expenditures | 34,248 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/6 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/7 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/05/2020 | GPMKHA/2020-21/P/10 | Expenditures | 2,155 | ||||||||||
Direct Receipts | 14/05/2020 | GPMKHA/2020-21/P/11 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/05/2020 | GPMKHA/2020-21/P/9 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/7 | Expenditures | 158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:01:07 PM. |