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.) |
01/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 78 | 13/11/2020 | FFC/2020-21/P/44 | Expenditures | 9,500 | |||||||
01/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 789 | 13/11/2020 | FFC/2020-21/P/45 | Expenditures | 6,000 | |||||||
01/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 187 | 13/11/2020 | FFC/2020-21/P/46 | Expenditures | 18,000 | |||||||
01/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,381 | 13/11/2020 | FFC/2020-21/P/47 | Expenditures | 7,500 | |||||||
14/11/2020 | CGRGKVP/2020-21/R/2 | Direct Receipts | 110,000 | 13/11/2020 | FFC/2020-21/P/48 | Expenditures | 4,280 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/49 | Expenditures | 450 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/50 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/11/2020 | GPMKHA/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/11/2020 | GPMKHA/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/14 | Expenditures | 17.4 | ||||||||||
Direct Receipts | 14/11/2020 | CGRGKVP/2020-21/P/1 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 14/11/2020 | CGRGKVP/2020-21/P/2 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:14:29 AM. |