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.) |
27/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 220 | 27/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 950 | 04/08/2020 | NOAPS/2020-21/C/2 | 23,100 | ||||
27/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 600 | 27/08/2020 | GPMKHA/2020-21/P/11 | Expenditures | 768 | |||||||
27/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,410 | 27/08/2020 | GPMKHA/2020-21/P/12 | Expenditures | 1,536 | |||||||
27/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,580 | 27/08/2020 | GPMKHA/2020-21/P/13 | Expenditures | 1,152 | |||||||
27/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,500 | 27/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 5,000 | |||||||
27/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,100 | 27/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 1,250 | |||||||
27/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,590 | 27/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 3,565 | ||||||||||
Direct Receipts | 27/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/08/2020 | NOAPS/2020-21/P/2 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 27/08/2020 | NOAPS/2020-21/P/3 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/1 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/2 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/3 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:10:54 AM. |