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.) |
03/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,050 | 24/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 17.7 | |||||||
17/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,500 | 24/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 17.7 | |||||||
22/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,150 | 24/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 19,150 | |||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/07/2020 | TSC/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:07:34 AM. |