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.) |
04/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 39,296 | 28/06/2020 | OWN/2020-21/P/4 | Expenditures | 16,100 | |||||||
15/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 700 | 30/06/2020 | FFC/2020-21/P/1 | Expenditures | 31.5 | |||||||
16/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 362,819 | 30/06/2020 | OWN/2020-21/P/5 | Expenditures | 18 | |||||||
17/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 60,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:06:36 AM. |