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.) |
06/11/2020 | SV/2020-21/R/15 | Direct Receipts | 24,000 | 11/11/2020 | GPMKHA/2020-21/P/17 | Expenditures | 31,930 | 09/11/2020 | GPMKHA/2020-21/C/7 | 32,000 | ||||
08/11/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 380 | 11/11/2020 | SV/2020-21/P/11 | Expenditures | 7,000 | 09/11/2020 | SV/2020-21/C/4 | 22,400 | ||||
08/11/2020 | SV/2020-21/R/16 | Direct Receipts | 288 | 11/11/2020 | SV/2020-21/P/12 | Expenditures | 14,000 | 10/11/2020 | SV/2020-21/C/5 | 24,000 | ||||
09/11/2020 | SV/2020-21/R/17 | Direct Receipts | 2,000 | 11/11/2020 | SV/2020-21/P/13 | Expenditures | 1,400 | |||||||
24/11/2020 | SV/2020-21/R/18 | Direct Receipts | 350 | 11/11/2020 | SV/2020-21/P/14 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:41:20 AM. |