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.) |
02/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 12,929 | 30/05/2020 | OWN/2020-21/P/5 | Expenditures | 8,400 | 30/05/2020 | OWN/2020-21/C/2 | 11,200 | ||||
02/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 700 | 30/05/2020 | OWN/2020-21/P/6 | Expenditures | 2,450 | 30/05/2020 | OWN/2020-21/C/3 | 1,050 | ||||
15/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 45,000 | 30/05/2020 | OWN/2020-21/P/7 | Expenditures | 350 | |||||||
27/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 350 | 30/05/2020 | OWN/2020-21/P/8 | Expenditures | 1,050 | |||||||
27/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 350 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 8,400 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,450 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:56:32 PM. |