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.) |
17/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 17,150 | 03/07/2020 | GPMKHA/2020-21/P/12 | Expenditures | 3,000 | 18/07/2020 | OWN/2020-21/C/4 | 17,500 | ||||
22/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,600 | 03/07/2020 | GPMKHA/2020-21/P/13 | Expenditures | 4,000 | |||||||
23/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 192,845 | 03/07/2020 | GPMKHA/2020-21/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/12 | Expenditures | 25,690 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/13 | Expenditures | 27,635 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/07/2020 | GPMKHA/2020-21/P/11 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:33:18 PM. |