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.) |
03/10/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 15,000 | 03/10/2020 | OWN/2020-21/P/46 | Expenditures | 600 | 14/10/2020 | GPMKHA/2020-21/C/4 | 45,000 | ||||
03/10/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 10,000 | 04/10/2020 | OWN/2020-21/P/47 | Expenditures | 450 | |||||||
07/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 100 | 15/10/2020 | GPMKHA/2020-21/P/27 | Expenditures | 20,000 | |||||||
14/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 100 | 15/10/2020 | GPMKHA/2020-21/P/28 | Expenditures | 25,000 | |||||||
14/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 100 | 31/10/2020 | OWN/2020-21/P/48 | Expenditures | 5,000 | |||||||
16/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/10/2020 | NOAPS/2020-21/R/42 | Direct Receipts | 2,450 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:45:28 AM. |