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.) |
03/11/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 4,000 | 11/11/2020 | GPMKHA/2020-21/P/8 | Expenditures | 2,000 | 10/11/2020 | GPMKHA/2020-21/C/4 | 3,500 | ||||
07/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 350 | 11/11/2020 | GPMKHA/2020-21/P/9 | Expenditures | 1,500 | 10/11/2020 | OWN/2020-21/C/5 | 15,150 | ||||
07/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 700 | 11/11/2020 | OWN/2020-21/P/21 | Expenditures | 11,200 | 11/11/2020 | FFC/2020-21/C/1 | 202,820.6 | ||||
07/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 350 | 11/11/2020 | OWN/2020-21/P/22 | Expenditures | 1,500 | |||||||
07/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 700 | 11/11/2020 | OWN/2020-21/P/23 | Expenditures | 1,400 | |||||||
07/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 700 | 11/11/2020 | OWN/2020-21/P/24 | Expenditures | 700 | |||||||
07/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 11,200 | 11/11/2020 | OWN/2020-21/P/25 | Expenditures | 350 | |||||||
07/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
24/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,837 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:10:20 AM. |