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.) |
01/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 281 | 01/07/2020 | GPMKHA/2020-21/P/32 | Expenditures | 25,000 | |||||||
01/07/2020 | SV/2020-21/R/19 | Direct Receipts | 7,000 | 09/07/2020 | GPMKHA/2020-21/P/33 | Expenditures | 19,000 | |||||||
02/07/2020 | SV/2020-21/R/20 | Direct Receipts | 8,050 | 10/07/2020 | GPMKHA/2020-21/P/34 | Expenditures | 17,070 | |||||||
31/07/2020 | SV/2020-21/R/21 | Direct Receipts | 350 | 14/07/2020 | GPMKHA/2020-21/P/35 | Expenditures | 39,100 | |||||||
Direct Receipts | 14/07/2020 | GPMKHA/2020-21/P/36 | Expenditures | 5,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:01:55 AM. |