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.) |
05/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,068 | 07/09/2020 | OWN/2020-21/P/7 | Expenditures | 36,000 | |||||||
05/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 226 | 12/09/2020 | OWN/2020-21/P/8 | Expenditures | 17.7 | |||||||
05/09/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 54 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 36 | Expenditures | ||||||||||
15/09/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 11,200 | Expenditures | ||||||||||
15/09/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 5,600 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 17,600 | Expenditures | ||||||||||
27/09/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 34 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:18:23 PM. |