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.) |
19/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 231,825 | 11/05/2020 | OWN/2020-21/P/1 | Expenditures | 20,000 | 01/05/2020 | NOAPS/2020-21/C/2 | 1,050 | ||||
19/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,200 | 15/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,176 | 01/05/2020 | SSP/2020-21/C/3 | 19,250 | ||||
25/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,800 | 30/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 1,050 | 01/05/2020 | SSP/2020-21/C/4 | 1,050 | ||||
Direct Receipts | 30/05/2020 | SSP/2020-21/P/3 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 30/05/2020 | SSP/2020-21/P/4 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:25:38 AM. |