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.) |
05/06/2020 | SY/2020-21/R/2 | Direct Receipts | 27 | 24/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 20,000 | |||||||
11/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 145,000 | 30/06/2020 | OWN/2020-21/P/1 | Expenditures | 18 | |||||||
15/06/2020 | SSP/2020-21/R/2 | Direct Receipts | 700 | Expenditures | ||||||||||
17/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 17,590 | Expenditures | ||||||||||
24/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:12:33 PM. |