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.) |
02/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 45,000 | 02/12/2020 | GPMKHA/2020-21/P/42 | Expenditures | 6,710 | 02/12/2020 | GPMKHA/2020-21/C/9 | 39,000 | ||||
Direct Receipts | 02/12/2020 | GPMKHA/2020-21/P/43 | Expenditures | 266,280 | ||||||||||
Direct Receipts | 02/12/2020 | GPMKHA/2020-21/P/44 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/28 | Expenditures | 15,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:58:46 AM. |