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.) |
02/11/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 118 | 03/11/2020 | OWN/2020-21/P/12 | Expenditures | 15,600 | |||||||
02/11/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 70 | 03/11/2020 | OWN/2020-21/P/13 | Expenditures | 37,500 | |||||||
02/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 24 | 10/11/2020 | OWN/2020-21/P/14 | Expenditures | 410 | |||||||
03/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 7,500 | 30/11/2020 | OWN/2020-21/P/15 | Expenditures | 2,295 | |||||||
20/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,940 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 6,512 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:08:27 AM. |