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.) |
02/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 600,000 | 24/06/2020 | FFC/2020-21/P/15 | Expenditures | 12,000 | |||||||
02/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,002 | 24/06/2020 | FFC/2020-21/P/16 | Expenditures | 51,279 | |||||||
05/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 70 | 24/06/2020 | FFC/2020-21/P/18 | Expenditures | 21,800 | |||||||
05/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 11 | 24/06/2020 | OWN/2020-21/P/1 | Expenditures | 600,000 | |||||||
16/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 362,819 | 24/06/2020 | OWN/2020-21/P/2 | Expenditures | 17.7 | |||||||
18/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 27,476 | 24/06/2020 | OWN/2020-21/P/3 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:33:02 PM. |