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.) |
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,000 | 03/06/2020 | OWN/2020-21/P/4 | Expenditures | 3,500 | |||||||
Direct Receipts | 11/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/11 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/12 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/13 | Expenditures | 23,761 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/14 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/5 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:16:36 PM. |