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.) |
08/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 420 | 09/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 2,935 | |||||||
18/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 350 | 09/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 3,270 | |||||||
20/05/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 350 | 11/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 675 | |||||||
20/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 941 | 12/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 620 | |||||||
20/05/2020 | SSP/2020-21/R/1 | Direct Receipts | 14,700 | 25/05/2020 | OWN/2020-21/P/1 | Expenditures | 4,500 | |||||||
22/05/2020 | SSP/2020-21/R/2 | Direct Receipts | 2,450 | 30/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 13,000 | |||||||
22/05/2020 | SSP/2020-21/R/3 | Direct Receipts | 700 | 30/05/2020 | OWN/2020-21/P/2 | Expenditures | 571 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:58:21 PM. |