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.) |
11/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 241,819.7 | 11/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 5,010 | 11/05/2020 | OWN/2020-21/C/4 | 12,000 | ||||
11/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 38,550 | 11/05/2020 | OWN/2020-21/P/10 | Expenditures | 12,000 | 11/05/2020 | OWN/2020-21/C/5 | 14,000 | ||||
11/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,000 | 11/05/2020 | OWN/2020-21/P/7 | Expenditures | 17.7 | |||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:54:12 PM. |