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.) |
09/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 20,000 | 09/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 34,350 | |||||||
14/07/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 40,000 | Expenditures | ||||||||||
14/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 320,944 | Expenditures | ||||||||||
17/07/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 13,800 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 151,785 | Expenditures | ||||||||||
29/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 320,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:13:06 PM. |