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.) |
01/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 116 | 14/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,800 | |||||||
01/05/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 3 | 28/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 2,000 | |||||||
01/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 4 | Expenditures | ||||||||||
01/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 33 | Expenditures | ||||||||||
14/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,300 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:28:27 AM. |