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.) |
03/11/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 30,000 | 03/11/2020 | GPMKHA/2020-21/P/6 | Expenditures | 30,000 | |||||||
03/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,500 | 03/11/2020 | OWN/2020-21/P/27 | Expenditures | 1,000 | |||||||
03/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 500 | 12/11/2020 | GPMKHA/2020-21/P/7 | Expenditures | 25,000 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/29 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/30 | Expenditures | 285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:46:57 AM. |