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.) |
23/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,100 | 23/05/2020 | FFC/2020-21/P/1 | Expenditures | 19,270 | 25/05/2020 | GPMKHA/2020-21/C/1 | 1,200 | ||||
25/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 900 | 23/05/2020 | FFC/2020-21/P/2 | Expenditures | 39,531 | 25/05/2020 | OWN/2020-21/C/2 | 28,800 | ||||
25/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,400 | 23/05/2020 | FFC/2020-21/P/3 | Expenditures | 10,580 | |||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/4 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 23/05/2020 | OWN/2020-21/P/3 | Expenditures | 765 | ||||||||||
Direct Receipts | 25/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 360 | ||||||||||
Direct Receipts | 25/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/10 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/4 | Expenditures | 150 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/5 | Expenditures | 10,830 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/6 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/8 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/9 | Expenditures | 520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:15:22 PM. |