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.) |
14/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,000 | 02/06/2020 | GPMKHA/2020-21/P/13 | Expenditures | 2,000 | |||||||
19/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 210 | 11/06/2020 | GPMKHA/2020-21/P/14 | Expenditures | 37,650 | |||||||
24/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 7,900 | 11/06/2020 | GPMKHA/2020-21/P/15 | Expenditures | 10,200 | |||||||
24/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1 | 14/06/2020 | OWN/2020-21/P/2 | Expenditures | 1,800 | |||||||
25/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 100 | 19/06/2020 | GPMKHA/2020-21/P/16 | Expenditures | 15,000 | |||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,122 | 19/06/2020 | GPMKHA/2020-21/P/17 | Expenditures | 210 | |||||||
29/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 14,258 | 29/06/2020 | GPMKHA/2020-21/P/18 | Expenditures | 13,380 | |||||||
Direct Receipts | 29/06/2020 | GPMKHA/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2020 | GPMKHA/2020-21/P/20 | Expenditures | 29,310 | ||||||||||
Direct Receipts | 29/06/2020 | GPMKHA/2020-21/P/21 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:36:19 AM. |