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.) |
03/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 142 | 03/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 30,000 | |||||||
05/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,207 | 13/06/2020 | NOAPS/2020-21/P/2 | Expenditures | 17.7 | |||||||
20/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 38,165 | 13/06/2020 | OWN/2020-21/P/5 | Expenditures | 24 | |||||||
20/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 29 | 13/06/2020 | OWN/2020-21/P/9 | Expenditures | 17.7 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/6 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/7 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/8 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:50:10 PM. |