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.) |
18/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 100,000 | 06/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 35,000 | |||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/16 | Expenditures | 29,120 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/17 | Expenditures | 21,059 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/18 | Expenditures | 55,920 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/19 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/20 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/21 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:21:59 AM. |