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.) |
02/08/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 121 | 01/08/2020 | OWN/2020-21/P/33 | Expenditures | 3,500 | |||||||
02/08/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 239 | 02/08/2020 | OWN/2020-21/P/34 | Expenditures | 4,000 | |||||||
11/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | 02/08/2020 | OWN/2020-21/P/35 | Expenditures | 700 | |||||||
11/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 300 | 14/08/2020 | OWN/2020-21/P/36 | Expenditures | 7,340 | |||||||
26/08/2020 | SSP/2020-21/R/6 | Direct Receipts | 40,600 | 19/08/2020 | FFC/2020-21/P/1 | Expenditures | 50 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/2 | Expenditures | 6,556 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/3 | Expenditures | 40,680 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/4 | Expenditures | 20,615 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/37 | Expenditures | 320 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/38 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:33:21 PM. |