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.) |
05/09/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 1,183 | 06/09/2020 | ZPVN/2020-21/P/1 | Expenditures | 265.5 | |||||||
05/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 21 | 16/09/2020 | GPMKHA/2020-21/P/4 | Expenditures | 47,350 | |||||||
05/09/2020 | ZPVN/2020-21/R/1 | Direct Receipts | 152 | 19/09/2020 | GPMKHA/2020-21/P/6 | Expenditures | 22,500 | |||||||
10/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 240,000 | 19/09/2020 | OWN/2020-21/P/3 | Expenditures | 240,000 | |||||||
10/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 160,000 | 19/09/2020 | OWN/2020-21/P/4 | Expenditures | 160,000 | |||||||
25/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,392 | Expenditures | ||||||||||
26/09/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 624 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 139 | Expenditures | ||||||||||
26/09/2020 | ZPVN/2020-21/R/2 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:41:00 AM. |