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/2 | Direct Receipts | 220,819.87 | 01/08/2020 | OWN/2020-21/P/1 | Expenditures | 33,500 | 01/08/2020 | GPMKHA/2020-21/C/5 | 87,970 | ||||
01/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 18,450 | 10/08/2020 | GPMKHA/2020-21/P/2 | Expenditures | 87,970 | 11/08/2020 | OWN/2020-21/C/5 | 15,450 | ||||
05/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,750 | 20/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 34,500 | |||||||
20/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,100 | 20/08/2020 | OWN/2020-21/P/2 | Expenditures | 15,450 | |||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/3 | Expenditures | 534 | ||||||||||
Direct Receipts | 30/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 14,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:27:48 PM. |