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.) |
02/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,450 | 02/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 4,417 | 15/07/2020 | GPMKHA/2020-21/C/1 | 20,000 | ||||
02/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,450 | 16/07/2020 | OWN/2020-21/P/16 | Expenditures | 26,950 | 15/07/2020 | OWN/2020-21/C/3 | 30,100 | ||||
02/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 700 | 16/07/2020 | OWN/2020-21/P/17 | Expenditures | 2,450 | |||||||
10/07/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 15,000 | 16/07/2020 | OWN/2020-21/P/18 | Expenditures | 700 | |||||||
15/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 24,500 | 20/07/2020 | OWN/2020-21/P/19 | Expenditures | 500 | |||||||
28/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 7,070 | 20/07/2020 | OWN/2020-21/P/20 | Expenditures | 400 | |||||||
28/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 200 | 20/07/2020 | OWN/2020-21/P/21 | Expenditures | 400 | |||||||
28/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,000 | 21/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 3,150 | |||||||
Direct Receipts | 21/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:56:12 AM. |