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.) |
04/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,125 | 04/08/2020 | CGRGKVP/2020-21/P/1 | Expenditures | 100,000 | |||||||
08/08/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 400 | 13/08/2020 | OWN/2020-21/P/8 | Expenditures | 19,000 | |||||||
08/08/2020 | MMPSY/2020-21/R/2 | Direct Receipts | 499 | 19/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 6,000 | |||||||
08/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 395 | 19/08/2020 | OWN/2020-21/P/9 | Expenditures | 5,000 | |||||||
11/08/2020 | CGRGKVP/2020-21/R/2 | Direct Receipts | 200,000 | Expenditures | ||||||||||
11/08/2020 | MPLADS/2020-21/R/4 | Direct Receipts | 280,560 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 14,727 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 11,200 | Expenditures | ||||||||||
31/08/2020 | SSA/2020-21/R/1 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:23:36 PM. |