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.) |
01/10/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 200 | 01/10/2020 | GPMKHA/2020-21/P/7 | Expenditures | 18 | |||||||
01/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 24,000 | 01/10/2020 | OWN/2020-21/P/33 | Expenditures | 18 | |||||||
02/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 440 | 16/10/2020 | OWN/2020-21/P/30 | Expenditures | 110,000 | |||||||
03/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,490 | 16/10/2020 | OWN/2020-21/P/31 | Expenditures | 100,000 | |||||||
07/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 5,500 | 16/10/2020 | OWN/2020-21/P/32 | Expenditures | 59 | |||||||
13/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:19:58 PM. |