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.) |
02/09/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 103,840 | 03/09/2020 | GPMKHA/2020-21/P/8 | Expenditures | 53,075 | 02/09/2020 | GPMKHA/2020-21/C/4 | 153,055 | ||||
02/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,000 | 03/09/2020 | GPMKHA/2020-21/P/9 | Expenditures | 99,980 | 02/09/2020 | OWN/2020-21/C/3 | 800 | ||||
02/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 500 | 19/09/2020 | FFC/2020-21/P/26 | Expenditures | 5,430 | |||||||
02/09/2020 | SSP/2020-21/R/8 | Direct Receipts | 317 | 19/09/2020 | FFC/2020-21/P/27 | Expenditures | 3,598 | |||||||
30/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,140 | 30/09/2020 | OWN/2020-21/P/20 | Expenditures | 9,000 | |||||||
30/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 6,380 | 30/09/2020 | OWN/2020-21/P/21 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:33:24 AM. |