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.) |
09/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 29,221 | 02/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 49,500 | |||||||
27/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 1,270 | 08/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/4 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/3 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 23/06/2020 | SY/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2020 | MMSGVY/2020-21/P/2 | Expenditures | 885 | ||||||||||
Direct Receipts | 29/06/2020 | SY/2020-21/P/2 | Expenditures | 885 | ||||||||||
Direct Receipts | 30/06/2020 | MMSGVY/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:26:28 AM. |