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.) |
06/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 136 | 06/08/2020 | FFC/2020-21/P/34 | Expenditures | 49,500 | |||||||
06/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 29 | 06/08/2020 | FFC/2020-21/P/35 | Expenditures | 54,929 | |||||||
07/08/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 25,000 | 07/08/2020 | GPMKHA/2020-21/P/2 | Expenditures | 15,000 | |||||||
17/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,000 | 07/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 29,100 | |||||||
Direct Receipts | 21/08/2020 | NOAPS/2020-21/P/1 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 21/08/2020 | NWPS/2020-21/P/1 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/36 | Expenditures | 3,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:32:56 AM. |