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.) |
03/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 18,700 | 18/10/2020 | FFC/2020-21/P/14 | Expenditures | 4,500 | |||||||
08/10/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 13,100 | 31/10/2020 | FFC/2020-21/P/15 | Expenditures | 5,000 | |||||||
22/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 100,000 | 31/10/2020 | OWN/2020-21/P/5 | Expenditures | 18,700 | |||||||
26/10/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 16,000 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 93 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 203 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:45:20 PM. |