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.) |
14/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 380 | 14/09/2020 | GPMKHA/2020-21/P/1 | Expenditures | 12,800 | 14/09/2020 | GPMKHA/2020-21/C/1 | 50,000 | ||||
17/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,921 | 14/09/2020 | GPMKHA/2020-21/P/2 | Expenditures | 28,500 | 17/09/2020 | OWN/2020-21/C/3 | 32,200 | ||||
17/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 303 | 17/09/2020 | OWN/2020-21/P/4 | Expenditures | 118 | |||||||
17/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 26,400 | 17/09/2020 | OWN/2020-21/P/5 | Expenditures | 12,250 | |||||||
17/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,950 | 17/09/2020 | OWN/2020-21/P/6 | Expenditures | 18,550 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/10 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:51:36 PM. |