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.) |
12/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,517 | 12/12/2020 | OWN/2020-21/P/5 | Expenditures | 15,400 | 02/12/2020 | GPMKHA/2020-21/C/1 | 619,802.5 | ||||
30/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,700 | 15/12/2020 | GPMKHA/2020-21/P/3 | Expenditures | 11,946 | 02/12/2020 | MMSGVY/2020-21/C/1 | 4,066.5 | ||||
Direct Receipts | Expenditures | 02/12/2020 | MPLADS/2020-21/C/1 | 36,093 | ||||||||||
Direct Receipts | Expenditures | 02/12/2020 | OWN/2020-21/C/1 | 13,883 | ||||||||||
Direct Receipts | Expenditures | 02/12/2020 | OWN/2020-21/C/2 | 9,019 | ||||||||||
Direct Receipts | Expenditures | 12/12/2020 | GPMKHA/2020-21/C/2 | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:49:43 PM. |