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/3 | Direct Receipts | 253 | 08/05/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | |||||||
01/05/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 29 | 12/05/2020 | OWN/2020-21/P/4 | Expenditures | 20,000 | |||||||
01/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 57 | 18/05/2020 | OWN/2020-21/P/5 | Expenditures | 5,759 | |||||||
12/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,444.2 | 19/05/2020 | OWN/2020-21/P/6 | Expenditures | 15,500 | |||||||
18/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 20,529 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:01:57 AM. |