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.) |
10/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,585 | 01/09/2020 | GPMKHA/2020-21/P/6 | Expenditures | 25,000 | 12/09/2020 | OWN/2020-21/C/10 | 12,000 | ||||
19/09/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 20,152 | 01/09/2020 | OWN/2020-21/P/13 | Expenditures | 27,000 | |||||||
19/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 528 | 01/09/2020 | OWN/2020-21/P/14 | Expenditures | 11,900 | |||||||
19/09/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 20,044 | 19/09/2020 | GPMKHA/2020-21/P/7 | Expenditures | 21,000 | |||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/3 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:23:30 AM. |