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.) |
28/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 11,500 | 08/02/2021 | GPMKHA/2020-21/P/19 | Expenditures | 60,000 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/2 | Expenditures | 14,956 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/5 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/6 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 12/02/2021 | GPMKHA/2020-21/P/20 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/24 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:34:45 PM. |