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.) |
03/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,438 | 16/09/2020 | GPMKHA/2020-21/P/8 | Expenditures | 106,200 | |||||||
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 746,857 | 16/09/2020 | OWN/2020-21/P/1 | Expenditures | 25,000 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 746,857 | Expenditures | ||||||||||
11/09/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 1,050 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,621 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 52,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:07:11 AM. |