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.) |
05/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,150 | 08/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 15,000 | 07/08/2020 | GPMKHA/2020-21/C/7 | 15,000 | ||||
10/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 25,200 | 08/08/2020 | OWN/2020-21/P/5 | Expenditures | 21,000 | 07/08/2020 | OWN/2020-21/C/8 | 21,000 | ||||
29/08/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 35,500 | 16/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 10,000 | 14/08/2020 | GPMKHA/2020-21/C/8 | 10,000 | ||||
31/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:01:40 AM. |