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.) |
19/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,295 | 19/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 15,000 | 19/06/2020 | OWN/2020-21/C/3 | 14,700 | ||||
19/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 9,450 | 19/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 8,000 | |||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/6 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/8 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/9 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:12:30 PM. |