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.) |
30/10/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 998 | 06/10/2020 | FFC/2020-21/P/6 | Expenditures | 10,700 | |||||||
30/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 100,799 | 30/10/2020 | GPMKHA/2020-21/P/4 | Expenditures | 40,590 | |||||||
30/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 30/10/2020 | OWN/2020-21/P/4 | Expenditures | 100,000 | |||||||
30/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 74 | 30/10/2020 | OWN/2020-21/P/5 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:50:47 AM. |