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.) |
05/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,894 | 13/06/2020 | NOAPS/2020-21/P/4 | Expenditures | 17.7 | |||||||
05/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 211 | 13/06/2020 | OWN/2020-21/P/3 | Expenditures | 17.7 | |||||||
05/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 3 | 24/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 25,684 | |||||||
05/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 24 | 24/06/2020 | NOAPS/2020-21/P/5 | Expenditures | 2,450 | |||||||
16/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 362,819 | Expenditures | ||||||||||
18/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 11,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:27:49 AM. |