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.) |
28/07/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 12,542 | 29/07/2020 | OWN/2020-21/P/1 | Expenditures | 14,350 | 29/07/2020 | GPMKHA/2020-21/C/1 | 12,000 | ||||
28/07/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 23 | 29/07/2020 | OWN/2020-21/P/10 | Expenditures | 500 | 29/07/2020 | OWN/2020-21/C/1 | 16,950 | ||||
28/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 350 | 29/07/2020 | OWN/2020-21/P/2 | Expenditures | 1,050 | 29/07/2020 | OWN/2020-21/C/2 | 16,250 | ||||
28/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 350 | 29/07/2020 | OWN/2020-21/P/3 | Expenditures | 350 | 29/07/2020 | SSP/2020-21/C/1 | 350 | ||||
28/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 14,700 | 29/07/2020 | OWN/2020-21/P/4 | Expenditures | 350 | 29/07/2020 | SSP/2020-21/C/2 | 350 | ||||
28/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,050 | 29/07/2020 | OWN/2020-21/P/5 | Expenditures | 500 | |||||||
28/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 350 | 29/07/2020 | OWN/2020-21/P/6 | Expenditures | 350 | |||||||
28/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 500 | 29/07/2020 | OWN/2020-21/P/7 | Expenditures | 14,350 | |||||||
28/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 3 | 29/07/2020 | OWN/2020-21/P/8 | Expenditures | 1,050 | |||||||
28/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 6 | 29/07/2020 | OWN/2020-21/P/9 | Expenditures | 350 | |||||||
28/07/2020 | SSP/2020-21/R/1 | Direct Receipts | 350 | 29/07/2020 | SSP/2020-21/P/1 | Expenditures | 350 | |||||||
28/07/2020 | SSP/2020-21/R/2 | Direct Receipts | 350 | 29/07/2020 | SSP/2020-21/P/2 | Expenditures | 350 | |||||||
29/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 14,350 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,050 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:51:29 PM. |