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.) |
01/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 272 | 06/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 10,000 | 06/06/2020 | GPMKHA/2020-21/C/1 | 13,500 | ||||
05/06/2020 | FFC/2020-21/R/6 | Direct Receipts | 13,164 | 06/06/2020 | TSC/2020-21/P/1 | Expenditures | 108,000 | |||||||
05/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 570 | 13/06/2020 | NOAPS/2020-21/P/4 | Expenditures | 35.4 | |||||||
05/06/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 66 | 26/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 28,000 | |||||||
05/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 62 | Expenditures | ||||||||||
16/06/2020 | TSC/2020-21/R/2 | Direct Receipts | 362,819 | Expenditures | ||||||||||
18/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 44,517 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:15:09 AM. |