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.) |
23/03/2021 | PPMS/2020-21/R/1 | Direct Receipts | 38,000 | 01/03/2021 | OWN/2020-21/P/1 | Expenditures | 63,541 | |||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 254,603 | 25/03/2021 | GPMKHA/2020-21/P/9 | Expenditures | 13,000 | |||||||
27/03/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 2,037 | 25/03/2021 | PPMS/2020-21/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 26/03/2021 | GPMKHA/2020-21/P/11 | Expenditures | 3,416,673.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:51:06 AM. |