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.) |
07/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 173 | 07/03/2021 | GPMKHA/2020-21/P/4 | Expenditures | 5,000 | |||||||
07/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 100,000 | 07/03/2021 | OWN/2020-21/P/1 | Expenditures | 100,000 | |||||||
07/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 20,500 | 07/03/2021 | OWN/2020-21/P/2 | Expenditures | 8,000 | |||||||
07/03/2021 | PPMS/2020-21/R/1 | Direct Receipts | 3,875 | 07/03/2021 | PPMS/2020-21/P/1 | Expenditures | 25,200 | |||||||
07/03/2021 | PPMS/2020-21/R/2 | Direct Receipts | 4,400 | 07/03/2021 | PPMS/2020-21/P/2 | Expenditures | 4,400 | |||||||
07/03/2021 | PPMS/2020-21/R/3 | Direct Receipts | 13,200 | 10/03/2021 | FFC/2020-21/P/16 | Expenditures | 2,500 | |||||||
07/03/2021 | PPMS/2020-21/R/4 | Direct Receipts | 12,000 | Expenditures | ||||||||||
08/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 1,239 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 153,842 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 153,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:35:48 PM. |