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.) |
03/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 100 | 14/12/2020 | FFC/2020-21/P/17 | Expenditures | 6,000 | |||||||
16/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,985.6 | 14/12/2020 | FFC/2020-21/P/18 | Expenditures | 2,360 | |||||||
16/12/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 655 | 17/12/2020 | OWN/2020-21/P/26 | Expenditures | 1,000 | |||||||
16/12/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 44 | 17/12/2020 | OWN/2020-21/P/27 | Expenditures | 600 | |||||||
16/12/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 218 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 61.24 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 54 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 61.24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:07:53 AM. |