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.) |
09/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 14,800 | 09/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 10,000 | 06/06/2020 | GPMKHA/2020-21/C/1 | 100,000 | ||||
Direct Receipts | 09/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 2,000 | 09/06/2020 | GPMKHA/2020-21/C/2 | 66,500 | |||||||
Direct Receipts | 09/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 11/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 750 | ||||||||||
Direct Receipts | 11/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/1 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:18:11 AM. |