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.) |
11/07/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 7,500 | 05/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 42,120 | 04/07/2020 | GPMKHA/2020-21/C/1 | 42,120 | ||||
29/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 16,100 | 05/07/2020 | MMSGVY/2020-21/P/1 | Expenditures | 76,880 | 09/07/2020 | OWN/2020-21/C/11 | 16,100 | ||||
29/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 7,350 | 10/07/2020 | OWN/2020-21/P/33 | Expenditures | 16,100 | 09/07/2020 | OWN/2020-21/C/12 | 7,350 | ||||
29/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,100 | 10/07/2020 | OWN/2020-21/P/34 | Expenditures | 7,350 | 09/07/2020 | OWN/2020-21/C/13 | 2,100 | ||||
29/07/2020 | SSP/2020-21/R/5 | Direct Receipts | 9,800 | 10/07/2020 | OWN/2020-21/P/35 | Expenditures | 2,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:44:05 AM. |