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.) |
05/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,251 | 04/09/2020 | OWN/2020-21/P/21 | Expenditures | 6,000 | |||||||
05/09/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 353 | 22/09/2020 | OWN/2020-21/P/20 | Expenditures | 118 | |||||||
05/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 1 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,340 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 16,800 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 3 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:16:42 PM. |