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.) |
11/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,160 | 03/09/2020 | NOAPS/2020-21/P/3 | Expenditures | 6,300 | 02/09/2020 | NOAPS/2020-21/C/3 | 6,300 | ||||
Direct Receipts | 07/09/2020 | GPMKHA/2020-21/P/16 | Expenditures | 10,000 | 07/09/2020 | GPMKHA/2020-21/C/6 | 30,000 | |||||||
Direct Receipts | 07/09/2020 | GPMKHA/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/09/2020 | GPMKHA/2020-21/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/09/2020 | GPMKHA/2020-21/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/09/2020 | GPMKHA/2020-21/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/09/2020 | GPMKHA/2020-21/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/09/2020 | GPMKHA/2020-21/P/22 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:04:25 PM. |