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.) |
24/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 57 | 24/11/2020 | GPMKHA/2020-21/P/13 | Expenditures | 21,850 | 24/11/2020 | GPMKHA/2020-21/C/3 | 21,850 | ||||
Direct Receipts | 24/11/2020 | GPMKHA/2020-21/P/14 | Expenditures | 25,080 | 24/11/2020 | GPMKHA/2020-21/C/4 | 25,000 | |||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/67 | Expenditures | 55,780 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/68 | Expenditures | 36,040 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/69 | Expenditures | 35,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:24:11 AM. |