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.) |
01/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 30,450 | 22/10/2020 | FFC/2020-21/P/14 | Expenditures | 91,200 | 01/10/2020 | OWN/2020-21/C/7 | 40,000 | ||||
01/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,200 | 24/10/2020 | FFC/2020-21/P/15 | Expenditures | 18,135 | 07/10/2020 | OWN/2020-21/C/8 | 31,200 | ||||
01/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 30,450 | 24/10/2020 | GPMKHA/2020-21/P/16 | Expenditures | 8,280 | 22/10/2020 | OWN/2020-21/C/9 | 30,100 | ||||
01/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 31,200 | 24/10/2020 | GPMKHA/2020-21/P/17 | Expenditures | 25,080 | |||||||
01/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 700 | 24/10/2020 | OWN/2020-21/P/12 | Expenditures | 17.7 | |||||||
01/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 468 | 24/10/2020 | OWN/2020-21/P/13 | Expenditures | 30,100 | |||||||
01/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 91 | Expenditures | ||||||||||
01/10/2020 | TSC/2020-21/R/3 | Direct Receipts | 112 | Expenditures | ||||||||||
25/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 3,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:47:46 PM. |