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.) |
10/08/2020 | SSP/2020-21/R/15 | Direct Receipts | 350 | 17/08/2020 | OWN/2020-21/P/7 | Expenditures | 3,000 | |||||||
10/08/2020 | SSP/2020-21/R/16 | Direct Receipts | 700 | 17/08/2020 | OWN/2020-21/P/8 | Expenditures | 15,000 | |||||||
10/08/2020 | SSP/2020-21/R/17 | Direct Receipts | 8,400 | 23/08/2020 | FFC/2020-21/P/19 | Expenditures | 4,000 | |||||||
14/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,180 | 23/08/2020 | FFC/2020-21/P/20 | Expenditures | 39,900 | |||||||
Direct Receipts | 24/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 579 | ||||||||||
Direct Receipts | 24/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 3,998 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/9 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 26/08/2020 | SSP/2020-21/P/5 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/08/2020 | SSP/2020-21/P/6 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/08/2020 | SSP/2020-21/P/7 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:46:04 PM. |