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.) |
08/08/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 289 | 11/08/2020 | FFC/2020-21/P/55 | Expenditures | 10,350 | |||||||
08/08/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 37 | 14/08/2020 | OWN/2020-21/P/9 | Expenditures | 7,880 | |||||||
08/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 21 | 19/08/2020 | OWN/2020-21/P/10 | Expenditures | 14,700 | |||||||
08/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 211 | Expenditures | ||||||||||
11/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,000 | Expenditures | ||||||||||
12/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,393 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,688 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:49:24 PM. |