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.) |
01/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,680 | 20/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 6,000 | 11/05/2020 | GPMKHA/2020-21/C/1 | 30,000 | ||||
21/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 400 | 20/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 1,400 | 18/05/2020 | NOAPS/2020-21/C/2 | 1,400 | ||||
Direct Receipts | 20/05/2020 | SSP/2020-21/P/2 | Expenditures | 31,150 | 18/05/2020 | SSP/2020-21/C/2 | 31,150 | |||||||
Direct Receipts | 24/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:05:38 PM. |