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.) |
11/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 3,300 | 02/05/2020 | OWN/2020-21/P/15 | Expenditures | 1,419 | |||||||
16/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 200,000 | 02/05/2020 | OWN/2020-21/P/16 | Expenditures | 10,580 | |||||||
27/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 350 | 02/05/2020 | OWN/2020-21/P/17 | Expenditures | 500 | |||||||
27/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 66,150 | 03/05/2020 | OWN/2020-21/P/18 | Expenditures | 2,900 | |||||||
27/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 10,500 | 10/05/2020 | OWN/2020-21/P/19 | Expenditures | 770 | |||||||
27/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 700 | 13/05/2020 | OWN/2020-21/P/20 | Expenditures | 1,312 | |||||||
30/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 26,200 | 14/05/2020 | OWN/2020-21/P/21 | Expenditures | 880 | |||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/22 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/23 | Expenditures | 1,508 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/24 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/25 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:24:29 AM. |