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.) |
08/08/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 1,289 | 03/08/2020 | OWN/2020-21/P/7 | Expenditures | 70,000 | 21/08/2020 | GPMKHA/2020-21/C/2 | 20,000 | ||||
08/08/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 62,011 | 08/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 20,000 | |||||||
08/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 213 | 17/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 37,300 | |||||||
08/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 23 | Expenditures | ||||||||||
25/08/2020 | FFC/2020-21/R/9 | Direct Receipts | 5,107 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:12:28 PM. |