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.) |
20/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 33,509 | 01/03/2021 | OWN/2020-21/P/60 | Expenditures | 1,469 | 06/03/2021 | SSP/2020-21/C/11 | 7,350 | ||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 172,304 | 01/03/2021 | OWN/2020-21/P/61 | Expenditures | 2,360 | 26/03/2021 | GPMKHA/2020-21/C/2 | 10,000 | ||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/62 | Expenditures | 5,600 | 31/03/2021 | GPMKHA/2020-21/C/3 | 8,000 | |||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/63 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 07/03/2021 | SSP/2020-21/P/13 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/64 | Expenditures | 340 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/14 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/16 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/65 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:52:55 PM. |