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.) |
05/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 342 | 05/09/2020 | GPMKHA/2020-21/P/8 | Expenditures | 127 | 05/09/2020 | GPMKHA/2020-21/C/5 | 98 | ||||
05/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 261 | 05/09/2020 | OWN/2020-21/P/33 | Expenditures | 3,500 | 25/09/2020 | OWN/2020-21/C/7 | 11,550 | ||||
05/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 38 | 16/09/2020 | FFC/2020-21/P/7 | Expenditures | 2,800 | 25/09/2020 | SSP/2020-21/C/4 | 700 | ||||
10/09/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 8,000 | 26/09/2020 | OWN/2020-21/P/34 | Expenditures | 8,400 | |||||||
10/09/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 8,000 | 26/09/2020 | OWN/2020-21/P/35 | Expenditures | 2,450 | |||||||
24/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,450 | 26/09/2020 | OWN/2020-21/P/36 | Expenditures | 350 | |||||||
24/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 8,400 | 26/09/2020 | SSP/2020-21/P/3 | Expenditures | 700 | |||||||
24/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 350 | Expenditures | ||||||||||
24/09/2020 | SSP/2020-21/R/3 | Direct Receipts | 700 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:42:51 PM. |