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/16 | Direct Receipts | 211 | 07/09/2020 | GPMKHA/2020-21/P/28 | Expenditures | 4,080 | 24/09/2020 | GPMKHA/2020-21/C/6 | 15,000 | ||||
10/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 420 | 10/09/2020 | GPMKHA/2020-21/P/24 | Expenditures | 2,500 | |||||||
Direct Receipts | 24/09/2020 | GPMKHA/2020-21/P/26 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 24/09/2020 | GPMKHA/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/09/2020 | GPMKHA/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/19 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 28/09/2020 | GPMKHA/2020-21/P/27 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:14:09 AM. |