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.) |
03/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 20,650 | 03/08/2020 | OWN/2020-21/P/8 | Expenditures | 22,900 | 03/08/2020 | OWN/2020-21/C/3 | 22,900 | ||||
10/08/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 1,204 | 14/08/2020 | GPMKHA/2020-21/P/13 | Expenditures | 17,750 | 14/08/2020 | GPMKHA/2020-21/C/4 | 15,300 | ||||
10/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 26,400 | 14/08/2020 | GPMKHA/2020-21/P/14 | Expenditures | 14,000 | |||||||
Direct Receipts | 14/08/2020 | GPMKHA/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/08/2020 | GPMKHA/2020-21/P/16 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:38:34 AM. |