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/1 | Direct Receipts | 72 | 05/09/2020 | OWN/2020-21/P/38 | Expenditures | 95,000 | 28/09/2020 | OWN/2020-21/C/5 | 33,250 | ||||
05/09/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 35,500 | 27/09/2020 | FFC/2020-21/P/7 | Expenditures | 20,000 | |||||||
05/09/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 10 | 27/09/2020 | FFC/2020-21/P/8 | Expenditures | 19,340 | |||||||
24/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,450 | 29/09/2020 | OWN/2020-21/P/39 | Expenditures | 24,850 | |||||||
24/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 4,900 | 29/09/2020 | OWN/2020-21/P/40 | Expenditures | 4,900 | |||||||
24/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 24,850 | 29/09/2020 | OWN/2020-21/P/41 | Expenditures | 2,450 | |||||||
24/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,050 | 29/09/2020 | OWN/2020-21/P/42 | Expenditures | 1,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:31:38 AM. |