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.) |
16/12/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 63 | 09/12/2020 | OWN/2020-21/P/7 | Expenditures | 250,000 | |||||||
19/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 200,000 | 09/12/2020 | TSC/2020-21/P/11 | Expenditures | 24,000 | |||||||
31/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 800 | 31/12/2020 | OWN/2020-21/P/8 | Expenditures | 18 | |||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,585.5 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 2,585.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:17:52 PM. |