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.) |
02/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 78 | 13/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 14,000 | |||||||
02/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 10 | 13/05/2020 | OWN/2020-21/P/2 | Expenditures | 19,400 | |||||||
02/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 58 | 22/05/2020 | FFC/2020-21/P/13 | Expenditures | 26,800 | |||||||
02/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 7 | 22/05/2020 | FFC/2020-21/P/14 | Expenditures | 19,470 | |||||||
13/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 9,959.7 | 22/05/2020 | FFC/2020-21/P/15 | Expenditures | 26,460 | |||||||
22/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 315 | 22/05/2020 | FFC/2020-21/P/16 | Expenditures | 4,560 | |||||||
24/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,461 | 22/05/2020 | FFC/2020-21/P/17 | Expenditures | 4,560 | |||||||
24/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 500 | 22/05/2020 | FFC/2020-21/P/18 | Expenditures | 4,560 | |||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/19 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:26:37 PM. |