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.) |
13/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 419 | 26/03/2021 | GPMKHA/2020-21/P/33 | Expenditures | 230,000 | 25/03/2021 | OWN/2020-21/C/8 | 52,200 | ||||
13/03/2021 | GPMKHA/2020-21/R/15 | Direct Receipts | 155 | 26/03/2021 | OWN/2020-21/P/10 | Expenditures | 9,100 | |||||||
13/03/2021 | GPMKHA/2020-21/R/16 | Direct Receipts | 31,194 | 26/03/2021 | OWN/2020-21/P/11 | Expenditures | 4,500 | |||||||
13/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 156 | 26/03/2021 | OWN/2020-21/P/12 | Expenditures | 200 | |||||||
24/03/2021 | GPMKHA/2020-21/R/17 | Direct Receipts | 300,000 | 26/03/2021 | OWN/2020-21/P/9 | Expenditures | 38,400 | |||||||
24/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 38,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:39:44 AM. |