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.) |
18/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 98,950 | 03/06/2020 | OWN/2020-21/P/1 | Expenditures | 75,000 | |||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/2 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/3 | Expenditures | 98,950 | ||||||||||
Direct Receipts | 21/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 13,296 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/1 | Expenditures | 71,300 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/2 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/3 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/4 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/5 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:01:22 PM. |