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.) |
05/09/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 4,540 | 17/09/2020 | FFC/2020-21/P/60 | Expenditures | 4,500 | |||||||
05/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 867 | Expenditures | ||||||||||
05/09/2020 | SSP/2020-21/R/18 | Direct Receipts | 227 | Expenditures | ||||||||||
10/09/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 8,000 | Expenditures | ||||||||||
10/09/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 13,600 | Expenditures | ||||||||||
24/09/2020 | SSP/2020-21/R/19 | Direct Receipts | 700 | Expenditures | ||||||||||
24/09/2020 | SSP/2020-21/R/20 | Direct Receipts | 9,100 | Expenditures | ||||||||||
24/09/2020 | SSP/2020-21/R/21 | Direct Receipts | 15,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:03:59 AM. |