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 | GPMKHA/2020-21/R/3 | Direct Receipts | 161 | 04/06/2020 | OWN/2020-21/P/19 | Expenditures | 10,800 | 03/06/2020 | OWN/2020-21/C/4 | 25,000 | ||||
05/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 21,666 | 04/06/2020 | OWN/2020-21/P/20 | Expenditures | 16,360 | |||||||
05/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 7 | Expenditures | ||||||||||
11/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 145,000 | Expenditures | ||||||||||
20/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 24,617 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:41:40 PM. |