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 | GPMKHA/2020-21/R/4 | Direct Receipts | 5,000 | 09/06/2020 | OWN/2020-21/P/10 | Expenditures | 2,500 | 09/06/2020 | OWN/2020-21/C/5 | 15,000 | ||||
10/06/2020 | SSP/2020-21/R/3 | Direct Receipts | 3,500 | 09/06/2020 | OWN/2020-21/P/11 | Expenditures | 20,000 | 09/06/2020 | OWN/2020-21/C/6 | 20,000 | ||||
23/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 13,069 | 09/06/2020 | OWN/2020-21/P/9 | Expenditures | 12,500 | |||||||
23/06/2020 | SSP/2020-21/R/4 | Direct Receipts | 3,500 | 13/06/2020 | OWN/2020-21/P/7 | Expenditures | 17.7 | |||||||
27/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 398 | 30/06/2020 | OWN/2020-21/P/8 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:13:37 AM. |