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.) |
01/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 80,000 | 05/12/2020 | GPMKHA/2020-21/P/38 | Expenditures | 1,795 | 05/12/2020 | GPMKHA/2020-21/C/9 | 5,795 | ||||
16/12/2020 | MLALADS/2020-21/R/3 | Direct Receipts | 289 | 05/12/2020 | GPMKHA/2020-21/P/39 | Expenditures | 5,000 | |||||||
16/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,151 | 05/12/2020 | OWN/2020-21/P/36 | Expenditures | 445 | |||||||
16/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 372 | 10/12/2020 | OWN/2020-21/P/37 | Expenditures | 445 | |||||||
26/12/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 141 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:48:15 PM. |