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.) |
01/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 48,000 | 01/07/2020 | OWN/2020-21/P/7 | Expenditures | 400 | |||||||
Direct Receipts | 09/07/2020 | GPMKHA/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/07/2020 | GPMKHA/2020-21/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/07/2020 | GPMKHA/2020-21/P/14 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/4 | Expenditures | 46,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:13:14 AM. |