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.) |
01/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 8,160 | 01/12/2020 | GPMKHA/2020-21/P/2 | Expenditures | 4,000 | 01/12/2020 | GPMKHA/2020-21/C/1 | 4,000 | ||||
02/12/2020 | MLALADS/2020-21/R/4 | Direct Receipts | 40,000 | 01/12/2020 | MLALADS/2020-21/P/3 | Expenditures | 40,000 | 24/12/2020 | GPMKHA/2020-21/C/2 | 1,995 | ||||
05/12/2020 | SSP/2020-21/R/10 | Direct Receipts | 16,000 | 01/12/2020 | OWN/2020-21/P/22 | Expenditures | 8,160 | |||||||
21/12/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 2,000 | 25/12/2020 | GPMKHA/2020-21/P/3 | Expenditures | 1,995 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:28:12 AM. |