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.) |
13/03/2021 | GPMKHA/2020-21/R/13 | Direct Receipts | 390 | 11/03/2021 | OWN/2020-21/P/21 | Expenditures | 6,000 | |||||||
13/03/2021 | GPMKHA/2020-21/R/14 | Direct Receipts | 10 | 15/03/2021 | NOAPS/2020-21/P/7 | Expenditures | 17.7 | |||||||
13/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 3 | 19/03/2021 | FFC/2020-21/P/46 | Expenditures | 3,000 | |||||||
29/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 276 | 19/03/2021 | FFC/2020-21/P/47 | Expenditures | 15,000 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,687 | 19/03/2021 | FFC/2020-21/P/48 | Expenditures | 22,000 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2021 | GPMKHA/2020-21/P/8 | Expenditures | 53,137 | ||||||||||
Direct Receipts | 31/03/2021 | GPMKHA/2020-21/P/9 | Expenditures | 1,271 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/22 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:40:29 AM. |