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.) |
03/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 100,000 | 05/11/2020 | SSP/2020-21/P/7 | Expenditures | 11,200 | |||||||
04/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 50,000 | 08/11/2020 | GPMKHA/2020-21/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/11/2020 | OWN/2020-21/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/8 | Expenditures | 95,400 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/9 | Expenditures | 99,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:27:06 PM. |