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.) |
01/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 400 | 01/07/2020 | NOAPS/2020-21/P/4 | Expenditures | 1,650 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,199 | 01/07/2020 | OWN/2020-21/P/4 | Expenditures | 1,480 | |||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/5 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 01/07/2020 | SSP/2020-21/P/3 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 15/07/2020 | GPMKHA/2020-21/P/38 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 15/07/2020 | GPMKHA/2020-21/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/07/2020 | GPMKHA/2020-21/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/07/2020 | GPMKHA/2020-21/P/41 | Expenditures | 2,965 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/26 | Expenditures | 39,075 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/27 | Expenditures | 30,330 | ||||||||||
Direct Receipts | 27/07/2020 | GPMKHA/2020-21/P/42 | Expenditures | 39,790 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/28 | Expenditures | 10,615 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/29 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:28:43 PM. |