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.) |
03/02/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 100 | 01/02/2021 | GPMKHA/2020-21/P/28 | Expenditures | 55,000 | 02/02/2021 | GPMKHA/2020-21/C/9 | 35,832 | ||||
03/02/2021 | TSC/2020-21/R/1 | Direct Receipts | 300,000 | 01/02/2021 | GPMKHA/2020-21/P/29 | Expenditures | 14,885 | 02/02/2021 | PPMS/2020-21/C/1 | 25,800 | ||||
28/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 13,300 | 01/02/2021 | OWN/2020-21/P/23 | Expenditures | 500 | |||||||
Direct Receipts | 03/02/2021 | GPMKHA/2020-21/P/30 | Expenditures | 35,832 | ||||||||||
Direct Receipts | 03/02/2021 | PPMS/2020-21/P/1 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/24 | Expenditures | 270 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/26 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/27 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:33:39 PM. |