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.) |
01/08/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 219,601.69 | 10/08/2020 | OWN/2020-21/P/1 | Expenditures | 12,250 | 10/08/2020 | OWN/2020-21/C/1 | 31,850 | ||||
01/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,000 | 10/08/2020 | OWN/2020-21/P/2 | Expenditures | 18,550 | 10/08/2020 | OWN/2020-21/C/2 | 60,000 | ||||
01/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 33,350 | 10/08/2020 | OWN/2020-21/P/3 | Expenditures | 9,000 | |||||||
10/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 120,000 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 18,550 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:27:23 AM. |