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.) |
14/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,348 | 15/08/2020 | GPMKHA/2020-21/P/20 | Expenditures | 5,200 | 14/08/2020 | GPMKHA/2020-21/C/6 | 15,000 | ||||
Direct Receipts | 15/08/2020 | GPMKHA/2020-21/P/21 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/08/2020 | GPMKHA/2020-21/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/08/2020 | GPMKHA/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/08/2020 | GPMKHA/2020-21/P/24 | Expenditures | 60 | ||||||||||
Direct Receipts | 15/08/2020 | MMSGVY/2020-21/P/1 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/6 | Expenditures | 29,977 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/7 | Expenditures | 1,080,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/8 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 28/08/2020 | GPMKHA/2020-21/P/25 | Expenditures | 44,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:53:03 PM. |