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.) |
05/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 12,000 | 03/09/2020 | GPMKHA/2020-21/P/17 | Expenditures | 4,000 | 02/09/2020 | GPMKHA/2020-21/C/7 | 35,000 | ||||
10/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 77 | 03/09/2020 | GPMKHA/2020-21/P/18 | Expenditures | 4,000 | |||||||
10/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 726 | 03/09/2020 | GPMKHA/2020-21/P/19 | Expenditures | 5,000 | |||||||
10/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 130 | 03/09/2020 | GPMKHA/2020-21/P/20 | Expenditures | 18,000 | |||||||
Direct Receipts | 03/09/2020 | GPMKHA/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/09/2020 | OWN/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:34:57 AM. |