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.) |
07/09/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 30,000 | 03/09/2020 | OWN/2020-21/P/22 | Expenditures | 12,000 | 30/09/2020 | OWN/2020-21/C/2 | 60,000 | ||||
21/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 21,500 | 10/09/2020 | OWN/2020-21/P/23 | Expenditures | 4,000 | |||||||
26/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 9,056 | 15/09/2020 | OWN/2020-21/P/24 | Expenditures | 12,000 | |||||||
26/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,489.5 | Expenditures | ||||||||||
26/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,489.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:20 AM. |