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.) |
03/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 400,000 | 01/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 4,600 | |||||||
Direct Receipts | 02/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/06/2020 | GPMKHA/2020-21/P/8 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/1 | Expenditures | 149,200 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 15,655 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 30,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:46:19 AM. |