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.) |
01/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 121 | 13/10/2020 | GPMKHA/2020-21/P/5 | Expenditures | 20,000 | 12/10/2020 | GPMKHA/2020-21/C/3 | 46,000 | ||||
03/10/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 10,000 | 13/10/2020 | GPMKHA/2020-21/P/6 | Expenditures | 26,000 | |||||||
03/10/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 16,000 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,500 | Expenditures | ||||||||||
21/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 12,434 | Expenditures | ||||||||||
21/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 258,624 | Expenditures | ||||||||||
21/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 258,624 | Expenditures | ||||||||||
21/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 869 | Expenditures | ||||||||||
21/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:07:00 AM. |