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.) |
07/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 40 | 20/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,540 | 20/05/2020 | OWN/2020-21/C/1 | 2,025 | ||||
07/05/2020 | SSP/2020-21/R/1 | Direct Receipts | 559 | 20/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,416 | 20/05/2020 | OWN/2020-21/C/2 | 1,680 | ||||
11/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,500 | 20/05/2020 | OWN/2020-21/P/4 | Expenditures | 6,320 | 30/05/2020 | OWN/2020-21/C/3 | 2,300 | ||||
11/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,500 | 20/05/2020 | OWN/2020-21/P/5 | Expenditures | 8,840 | 31/05/2020 | OWN/2020-21/C/4 | 4,000 | ||||
11/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,300 | 20/05/2020 | OWN/2020-21/P/6 | Expenditures | 2,025 | |||||||
20/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 2,750 | 20/05/2020 | OWN/2020-21/P/7 | Expenditures | 1,680 | |||||||
20/05/2020 | NWPS/2020-21/R/3 | Direct Receipts | 350 | 30/05/2020 | OWN/2020-21/P/8 | Expenditures | 2,300 | |||||||
20/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,840 | 31/05/2020 | OWN/2020-21/P/9 | Expenditures | 4,000 | |||||||
20/05/2020 | SSP/2020-21/R/2 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:21:15 PM. |