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/1 | Direct Receipts | 24 | 03/06/2020 | OWN/2020-21/P/1 | Expenditures | 5,000 | |||||||
04/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 8,035 | 26/06/2020 | FFC/2020-21/P/1 | Expenditures | 8,000 | |||||||
16/06/2020 | SSP/2020-21/R/5 | Direct Receipts | 6,300 | 26/06/2020 | FFC/2020-21/P/2 | Expenditures | 16,720 | |||||||
17/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 16,646 | 27/06/2020 | FFC/2020-21/P/3 | Expenditures | 15,960 | |||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/4 | Expenditures | 56,595 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/2 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:53:10 AM. |