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.) |
01/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 100 | 06/10/2020 | GPMKHA/2020-21/P/5 | Expenditures | 10,000 | 05/10/2020 | GPMKHA/2020-21/C/3 | 23,000 | ||||
01/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 100 | 06/10/2020 | GPMKHA/2020-21/P/6 | Expenditures | 10,000 | |||||||
01/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 400 | 06/10/2020 | GPMKHA/2020-21/P/7 | Expenditures | 3,000 | |||||||
03/10/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 10,000 | 06/10/2020 | OWN/2020-21/P/20 | Expenditures | 600 | |||||||
03/10/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:39:18 PM. |