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.) |
09/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,500 | 07/10/2020 | MMSGVY/2020-21/P/6 | Expenditures | 80,000 | |||||||
09/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,000 | 13/10/2020 | GPMKHA/2020-21/P/6 | Expenditures | 54,110 | |||||||
10/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,000 | 30/10/2020 | FFC/2020-21/P/52 | Expenditures | 2,200 | |||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/53 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/54 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/55 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/56 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/57 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/58 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/59 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/60 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/61 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:43:56 PM. |