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/10 | Direct Receipts | 1,900 | 03/07/2020 | GPMKHA/2020-21/P/10 | Expenditures | 5,200 | 18/07/2020 | GPMKHA/2020-21/C/3 | 11,000 | ||||
17/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 23,950 | 17/07/2020 | OWN/2020-21/P/6 | Expenditures | 17.7 | |||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/07/2020 | GPMKHA/2020-21/P/11 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/07/2020 | GPMKHA/2020-21/P/12 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/18 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:52:34 PM. |