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.) |
31/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,230 | 04/08/2020 | OWN/2020-21/P/10 | Expenditures | 4,670 | |||||||
31/08/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 210 | 04/08/2020 | OWN/2020-21/P/11 | Expenditures | 3,000 | |||||||
31/08/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 10 | 04/08/2020 | OWN/2020-21/P/12 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:49:40 PM. |