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.) |
02/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 330,400 | 03/11/2020 | NOAPS/2020-21/P/3 | Expenditures | 25,200 | 03/11/2020 | GPMKHA/2020-21/C/3 | 40,000 | ||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/4 | Expenditures | 249,510 | 03/11/2020 | NOAPS/2020-21/C/3 | 25,200 | |||||||
Direct Receipts | 04/11/2020 | GPMKHA/2020-21/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/11/2020 | GPMKHA/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/11/2020 | GPMKHA/2020-21/P/19 | Expenditures | 38,212 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/5 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:16 PM. |