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.) |
24/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,030 | 10/07/2020 | FFC/2020-21/P/23 | Expenditures | 3,655 | |||||||
29/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 7,358 | 10/07/2020 | FFC/2020-21/P/24 | Expenditures | 5,040 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/25 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/28 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/29 | Expenditures | 960 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/30 | Expenditures | 2,375 | ||||||||||
Direct Receipts | 10/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/20 | Expenditures | 1,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:32:20 AM. |