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 | 5,018 | 05/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 8,070 | 05/06/2020 | GPMKHA/2020-21/C/2 | 10,000 | ||||
05/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 8 | 13/06/2020 | NOAPS/2020-21/P/3 | Expenditures | 17.7 | |||||||
05/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 260 | 13/06/2020 | OWN/2020-21/P/3 | Expenditures | 17.7 | |||||||
05/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2 | 18/06/2020 | OWN/2020-21/P/4 | Expenditures | 16,000 | |||||||
10/06/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 15,351 | 30/06/2020 | OWN/2020-21/P/5 | Expenditures | 18 | |||||||
16/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 362,819 | 30/06/2020 | OWN/2020-21/P/6 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:45:44 AM. |