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.) |
01/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 31,000 | 06/10/2020 | FFC/2020-21/P/61 | Expenditures | 19,200 | 03/10/2020 | OWN/2020-21/C/8 | 31,000 | ||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,210 | 08/10/2020 | GPMKHA/2020-21/P/29 | Expenditures | 20,000 | 08/10/2020 | GPMKHA/2020-21/C/25 | 20,000 | ||||
17/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 288,697 | 08/10/2020 | OWN/2020-21/P/25 | Expenditures | 31,000 | |||||||
29/10/2020 | GPMKHA/2020-21/R/19 | Direct Receipts | 6,000 | Expenditures | ||||||||||
29/10/2020 | GPMKHA/2020-21/R/20 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:34:14 AM. |