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.) |
01/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 402 | 01/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 1,825 | |||||||
01/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,925 | 01/06/2020 | MLALADS/2020-21/P/1 | Expenditures | 100 | |||||||
01/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 4,800 | 01/06/2020 | MLALADS/2020-21/P/2 | Expenditures | 208,000 | |||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/16 | Expenditures | 4,708 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/17 | Expenditures | 5,622 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/38 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/39 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/41 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/42 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/43 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:38:39 AM. |