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.) |
10/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 22,000 | 10/11/2020 | FFC/2020-21/P/112 | Expenditures | 4,500 | 17/11/2020 | OWN/2020-21/C/6 | 22,000 | ||||
12/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 350 | 11/11/2020 | FFC/2020-21/P/113 | Expenditures | 6,000 | |||||||
13/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 400,000 | 11/11/2020 | GPMKHA/2020-21/P/17 | Expenditures | 35,500 | |||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/10 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/11 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/11/2020 | GPMKHA/2020-21/P/18 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/12 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:06:52 PM. |