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.) |
08/08/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 851 | 03/08/2020 | OWN/2020-21/P/2 | Expenditures | 70,000 | |||||||
18/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 64,952 | 18/08/2020 | OWN/2020-21/P/3 | Expenditures | 100,000 | |||||||
28/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,300 | 31/08/2020 | FFC/2020-21/P/19 | Expenditures | 14,820 | |||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/20 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/21 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/22 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/23 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/24 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/25 | Expenditures | 4,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:46:44 PM. |