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.) |
13/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 24,000 | 13/03/2021 | OWN/2020-21/P/15 | Expenditures | 3,800 | 13/03/2021 | OWN/2020-21/C/3 | 4,000 | ||||
13/03/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 28 | 26/03/2021 | GPMKHA/2020-21/P/44 | Expenditures | 12,000 | |||||||
13/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 162 | 26/03/2021 | GPMKHA/2020-21/P/45 | Expenditures | 9,500 | |||||||
13/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,000 | 31/03/2021 | XVFC/2020-21/P/4 | Expenditures | 49,880 | |||||||
13/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 4,000 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 12,556 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 2,127 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 26,675 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 49,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:38:14 PM. |