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.) |
05/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 263 | 01/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 27,000 | |||||||
05/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,139 | 01/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 42,480 | |||||||
13/05/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 3,500 | 01/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 28,529 | |||||||
13/05/2020 | NWPS/2020-21/R/3 | Direct Receipts | 28,000 | 13/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 1,991 | |||||||
Direct Receipts | 13/05/2020 | NWPS/2020-21/P/1 | Expenditures | 41,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:45:48 AM. |