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/23 | Direct Receipts | 178 | 08/11/2020 | FFC/2020-21/P/32 | Expenditures | 1,500 | 04/11/2020 | OWN/2020-21/C/2 | 14,500 | ||||
01/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 151 | 08/11/2020 | FFC/2020-21/P/33 | Expenditures | 9,000 | 07/11/2020 | GPMKHA/2020-21/C/1 | 19,000 | ||||
03/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 200 | 08/11/2020 | FFC/2020-21/P/34 | Expenditures | 7,300 | |||||||
09/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,000 | 08/11/2020 | FFC/2020-21/P/35 | Expenditures | 18,550 | |||||||
13/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 200,000 | 09/11/2020 | FFC/2020-21/P/36 | Expenditures | 14,000 | |||||||
Direct Receipts | 09/11/2020 | GPMKHA/2020-21/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/12 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/13 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:54:32 PM. |