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 | GPMKHA/2020-21/R/4 | Direct Receipts | 1,110 | 01/09/2020 | OWN/2020-21/P/5 | Expenditures | 200,000 | 11/09/2020 | OWN/2020-21/C/4 | 36,000 | ||||
10/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,078 | 02/09/2020 | OWN/2020-21/P/6 | Expenditures | 120,000 | 11/09/2020 | OWN/2020-21/C/5 | 21,000 | ||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/7 | Expenditures | 80,000 | 21/09/2020 | GPMKHA/2020-21/C/5 | 17,000 | |||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/09/2020 | GPMKHA/2020-21/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/09/2020 | GPMKHA/2020-21/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/9 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:47:19 PM. |