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.) |
01/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 5,259 | 05/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 11,000 | 10/08/2020 | GPMKHA/2020-21/C/1 | 20,000 | ||||
01/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,250 | 05/08/2020 | GPMKHA/2020-21/P/11 | Expenditures | 8,000 | |||||||
01/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | 16/08/2020 | GPMKHA/2020-21/P/12 | Expenditures | 20,000 | |||||||
01/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,600 | 19/08/2020 | GPMKHA/2020-21/P/13 | Expenditures | 5,000 | |||||||
01/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,500 | Expenditures | ||||||||||
05/08/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 1,447 | Expenditures | ||||||||||
05/08/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 9,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:26:55 PM. |