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.) |
02/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 200,000 | 17/06/2020 | FFC/2020-21/P/1 | Expenditures | 85,000 | 18/06/2020 | GPMKHA/2020-21/C/1 | 83,915 | ||||
02/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 308,000 | Expenditures | 18/06/2020 | GPMKHA/2020-21/C/2 | 20,000 | |||||||
02/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 632 | Expenditures | 18/06/2020 | GPMKHA/2020-21/C/3 | 55,000 | |||||||
17/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 448,720 | Expenditures | 18/06/2020 | OWN/2020-21/C/2 | 20,300 | |||||||
18/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:07:49 AM. |