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.) |
05/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 556 | 05/05/2020 | OWN/2020-21/P/5 | Expenditures | 50 | |||||||
15/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 350 | 10/05/2020 | OWN/2020-21/P/6 | Expenditures | 500 | |||||||
20/05/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 16,100 | 15/05/2020 | OWN/2020-21/P/7 | Expenditures | 320 | |||||||
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,000 | 20/05/2020 | OWN/2020-21/P/8 | Expenditures | 550 | |||||||
Direct Receipts | 23/05/2020 | NOAPS/2020-21/P/3 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 26/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 26/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:19:03 AM. |