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.) |
18/02/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 42 | 18/02/2021 | GPMKHA/2020-21/P/3 | Expenditures | 13,100 | 18/02/2021 | OWN/2020-21/C/3 | 1,561.1 | ||||
18/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 30,600 | 18/02/2021 | OWN/2020-21/P/10 | Expenditures | 30,600 | 18/02/2021 | OWN/2020-21/C/4 | 2,553.4 | ||||
18/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 218,000 | 18/02/2021 | OWN/2020-21/P/6 | Expenditures | 218,000 | |||||||
23/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 59 | 18/02/2021 | OWN/2020-21/P/8 | Expenditures | 100,000 | |||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/9 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:03:41 PM. |