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.) |
12/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 8,977 | 13/10/2020 | GPMKHA/2020-21/P/17 | Expenditures | 1,500 | |||||||
12/10/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 48 | 13/10/2020 | GPMKHA/2020-21/P/18 | Expenditures | 2,000 | |||||||
12/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 16 | Expenditures | ||||||||||
12/10/2020 | TSC/2020-21/R/6 | Direct Receipts | 1,578 | Expenditures | ||||||||||
12/10/2020 | TSC/2020-21/R/7 | Direct Receipts | 52 | Expenditures | ||||||||||
13/10/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 340 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 24 | Expenditures | ||||||||||
31/10/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:24:24 PM. |