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.) |
01/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 2 | 01/11/2020 | OWN/2020-21/P/15 | Expenditures | 84 | 09/11/2020 | GPMKHA/2020-21/C/3 | 35,500 | ||||
01/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,198 | 01/11/2020 | OWN/2020-21/P/16 | Expenditures | 187 | |||||||
01/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,419 | 09/11/2020 | FFC/2020-21/P/47 | Expenditures | 66,000 | |||||||
03/11/2020 | SSP/2020-21/R/16 | Direct Receipts | 700 | 09/11/2020 | FFC/2020-21/P/48 | Expenditures | 16,000 | |||||||
08/11/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 186 | 20/11/2020 | GPMKHA/2020-21/P/4 | Expenditures | 30,400 | |||||||
10/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 200 | 20/11/2020 | GPMKHA/2020-21/P/5 | Expenditures | 5,100 | |||||||
10/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:45:44 PM. |