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.) |
18/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,680 | 17/10/2020 | FFC/2020-21/P/4 | Expenditures | 60,122 | 17/10/2020 | GPMKHA/2020-21/C/4 | 11,540 | ||||
21/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,660 | 17/10/2020 | FFC/2020-21/P/5 | Expenditures | 23,536 | |||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/10/2020 | GPMKHA/2020-21/P/20 | Expenditures | 9,310 | ||||||||||
Direct Receipts | 18/10/2020 | GPMKHA/2020-21/P/21 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/10/2020 | GPMKHA/2020-21/P/22 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 18/10/2020 | OWN/2020-21/P/4 | Expenditures | 210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:55:04 PM. |