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.) |
01/05/2020 | TSC/2020-21/R/6 | Direct Receipts | 36 | 21/05/2020 | GPMKHA/2020-21/P/10 | Expenditures | 6,541 | 26/05/2020 | OWN/2020-21/C/2 | 69,075 | ||||
12/05/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 215,477 | 28/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 7,760 | 28/05/2020 | GPMKHA/2020-21/C/1 | 33,710 | ||||
27/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 50,000 | 28/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 23,550 | |||||||
Direct Receipts | 28/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:32:40 AM. |