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.) |
03/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 42 | 11/11/2020 | GPMKHA/2020-21/P/10 | Expenditures | 1,820 | 10/11/2020 | GPMKHA/2020-21/C/3 | 14,450 | ||||
05/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 7,800 | 11/11/2020 | GPMKHA/2020-21/P/8 | Expenditures | 7,030 | 10/11/2020 | OWN/2020-21/C/10 | 59,245 | ||||
11/11/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 19 | 11/11/2020 | GPMKHA/2020-21/P/9 | Expenditures | 5,600 | 27/11/2020 | OWN/2020-21/C/9 | 40,460 | ||||
11/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 26 | 11/11/2020 | OWN/2020-21/P/113 | Expenditures | 3,150 | |||||||
12/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 700 | 11/11/2020 | OWN/2020-21/P/114 | Expenditures | 3,310 | |||||||
12/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 700 | 11/11/2020 | OWN/2020-21/P/87 | Expenditures | 3,000 | |||||||
12/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 700 | 11/11/2020 | OWN/2020-21/P/88 | Expenditures | 3,000 | |||||||
12/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 37,670 | 11/11/2020 | OWN/2020-21/P/89 | Expenditures | 7,800 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/90 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/91 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/92 | Expenditures | 21,660 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/93 | Expenditures | 3,265 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/94 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/95 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/96 | Expenditures | 90 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/97 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:42:16 PM. |