Voucher Wise Summary Report
Opening Balance | 1,148,680.52 | |||||||||||||
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.) |
10/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 18,014 | 10/04/2020 | OWN/2020-21/P/1 | Expenditures | 30,450 | 10/04/2020 | OWN/2020-21/C/1 | 30,450 | ||||
10/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 58,900 | 10/04/2020 | OWN/2020-21/P/2 | Expenditures | 30,450 | 10/04/2020 | OWN/2020-21/C/2 | 30,450 | ||||
10/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,800 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 17.7 | |||||||
10/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 29,750 | Expenditures | ||||||||||
10/04/2020 | OWN/2020-21/R/6 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:32:29 PM. |