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.) |
12/12/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 1,299 | 20/12/2020 | OWN/2020-21/P/24 | Expenditures | 8,000 | 17/12/2020 | GPMKHA/2020-21/C/7 | 10,000 | ||||
12/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 645 | Expenditures | 17/12/2020 | OWN/2020-21/C/7 | 8,000 | |||||||
16/12/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 8 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 91 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 37 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 286,978 | Expenditures | ||||||||||
30/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:40:26 PM. |