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.) |
01/08/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 1,230 | 15/08/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | 25/08/2020 | OWN/2020-21/C/3 | 15,000 | ||||
01/08/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 4,035 | 15/08/2020 | TSC/2020-21/P/2 | Expenditures | 494,000 | |||||||
01/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 689 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 257 | Expenditures | ||||||||||
01/08/2020 | TSC/2020-21/R/5 | Direct Receipts | 3,155 | Expenditures | ||||||||||
14/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,924 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:52:17 AM. |