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.) |
19/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 18,200 | 03/10/2020 | GPMKHA/2020-21/P/22 | Expenditures | 18,850 | 19/10/2020 | OWN/2020-21/C/7 | 18,200 | ||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/10 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/10 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/11 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/8 | Expenditures | 33.43 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/12 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:07:22 AM. |