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.) |
10/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,491 | 25/09/2020 | GPMKHA/2020-21/P/1 | Expenditures | 10,800 | 24/09/2020 | GPMKHA/2020-21/C/1 | 15,500 | ||||
10/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 488 | 25/09/2020 | GPMKHA/2020-21/P/2 | Expenditures | 4,700 | |||||||
10/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 14 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 665 | Expenditures | ||||||||||
10/09/2020 | TSC/2020-21/R/2 | Direct Receipts | 10 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:36:38 AM. |