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.) |
31/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,810 | 11/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 1,482 | 05/05/2020 | GPMKHA/2020-21/C/1 | 9,000 | ||||
Direct Receipts | 11/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 1,050 | 28/05/2020 | GPMKHA/2020-21/C/2 | 40,000 | |||||||
Direct Receipts | 11/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 22/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 13,480 | ||||||||||
Direct Receipts | 22/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 28/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 35,415 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/3 | Expenditures | 13,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:06:29 PM. |