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/6 | Direct Receipts | 140 | 01/12/2020 | NOAPS/2020-21/P/14 | Expenditures | 59 | |||||||
16/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 1 | 08/12/2020 | OWN/2020-21/P/29 | Expenditures | 8,000 | |||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,492.5 | 08/12/2020 | OWN/2020-21/P/30 | Expenditures | 15,200 | |||||||
31/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 2,492.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:21:49 PM. |