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.) |
01/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 589 | 08/07/2020 | ANGANWADI/2020-21/P/1 | Expenditures | 150,000 | |||||||
01/07/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 342 | 10/07/2020 | ANGANWADI/2020-21/P/2 | Expenditures | 100,000 | |||||||
14/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,500 | 10/07/2020 | ANGANWADI/2020-21/P/3 | Expenditures | 100,000 | |||||||
14/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,646 | 14/07/2020 | OWN/2020-21/P/2 | Expenditures | 1,259 | |||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/3 | Expenditures | 3,893 | ||||||||||
Direct Receipts | 15/07/2020 | GPMKHA/2020-21/P/18 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:51:10 AM. |