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.) |
02/08/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 1,010 | 01/08/2020 | OWN/2020-21/P/12 | Expenditures | 160 | 01/08/2020 | SSP/2020-21/C/7 | 8,750 | ||||
02/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 118 | 01/08/2020 | OWN/2020-21/P/13 | Expenditures | 8,000 | 31/08/2020 | SSP/2020-21/C/6 | 8,750 | ||||
31/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 22,650 | 01/08/2020 | OWN/2020-21/P/14 | Expenditures | 5,000 | |||||||
31/08/2020 | SSP/2020-21/R/11 | Direct Receipts | 8,750 | 01/08/2020 | SSP/2020-21/P/12 | Expenditures | 9,100 | |||||||
Direct Receipts | 02/08/2020 | OWN/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/08/2020 | OWN/2020-21/P/16 | Expenditures | 950 | ||||||||||
Direct Receipts | 08/08/2020 | OWN/2020-21/P/17 | Expenditures | 200 | ||||||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/19 | Expenditures | 190 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/20 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/21 | Expenditures | 1,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:58:47 PM. |