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.) |
16/12/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 139 | 16/12/2020 | OWN/2020-21/P/3 | Expenditures | 142 | |||||||
16/12/2020 | MMPSY/2020-21/R/3 | Direct Receipts | 10 | 23/12/2020 | FFC/2020-21/P/9 | Expenditures | 90,000 | |||||||
16/12/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 232 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 142 | Expenditures | ||||||||||
17/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,073 | Expenditures | ||||||||||
24/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:04:07 AM. |