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.) |
01/09/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 38,000 | 01/09/2020 | GPMKHA/2020-21/P/4 | Expenditures | 28,072 | 01/09/2020 | OWN/2020-21/C/4 | 63,060 | ||||
01/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 39,300 | 01/09/2020 | GPMKHA/2020-21/P/5 | Expenditures | 24,080 | 01/09/2020 | OWN/2020-21/C/5 | 30,160 | ||||
01/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,800 | 01/09/2020 | GPMKHA/2020-21/P/6 | Expenditures | 3,500 | 19/09/2020 | OWN/2020-21/C/6 | 9,500 | ||||
05/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 21,700 | 01/09/2020 | OWN/2020-21/P/12 | Expenditures | 35,250 | |||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/13 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/14 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/16 | Expenditures | 20,096 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/17 | Expenditures | 30,160 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/19 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/20 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 20/09/2020 | OWN/2020-21/P/21 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:55:49 PM. |