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.) |
02/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 700 | 15/09/2020 | FFC/2020-21/P/17 | Expenditures | 70,000 | 10/09/2020 | GPMKHA/2020-21/C/9 | 6,700 | ||||
10/09/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 164 | 24/09/2020 | GPMKHA/2020-21/P/24 | Expenditures | 5,700 | |||||||
10/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 350 | 28/09/2020 | GPMKHA/2020-21/P/25 | Expenditures | 8,705 | |||||||
10/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 986 | 28/09/2020 | GPMKHA/2020-21/P/26 | Expenditures | 150,000 | |||||||
16/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,916 | 28/09/2020 | GPMKHA/2020-21/P/27 | Expenditures | 200,000 | |||||||
Direct Receipts | 28/09/2020 | GPMKHA/2020-21/P/28 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/12 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:42:48 AM. |