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.) |
11/01/2021 | GPMKHA/2020-21/R/20 | Direct Receipts | 3,300 | 01/01/2021 | OWN/2020-21/P/159 | Expenditures | 5,100 | 29/01/2021 | OWN/2020-21/C/24 | 82,250 | ||||
11/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 20,000 | 01/01/2021 | OWN/2020-21/P/160 | Expenditures | 535 | |||||||
16/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 3,190 | 01/01/2021 | OWN/2020-21/P/161 | Expenditures | 537 | |||||||
20/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 350 | 11/01/2021 | OWN/2020-21/P/162 | Expenditures | 3,140 | |||||||
20/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 81,200 | 11/01/2021 | OWN/2020-21/P/163 | Expenditures | 1,780 | |||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/164 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/165 | Expenditures | 1,072 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/166 | Expenditures | 906 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/167 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/168 | Expenditures | 260 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/169 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/170 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/171 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:59:09 AM. |