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.) |
01/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 600,000 | 30/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 10,000 | |||||||
10/06/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 3,150 | Expenditures | ||||||||||
23/06/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 3,150 | Expenditures | ||||||||||
24/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 14,872 | Expenditures | ||||||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,550 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:28:29 PM. |