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.) |
02/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 62,868 | 18/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 9,000 | 18/06/2020 | GPMKHA/2020-21/C/1 | 21,750 | ||||
05/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 22,400 | 18/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 18/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 18/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 18/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/1 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/5 | Expenditures | 363,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:52:54 PM. |