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/1 | Direct Receipts | 7,500 | 01/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 2,508 | 01/07/2020 | GPMKHA/2020-21/C/1 | 30,000 | ||||
01/07/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 20,226 | 01/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 3,000 | 14/07/2020 | OWN/2020-21/C/1 | 13,200 | ||||
01/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 7,500 | 01/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 30,000 | |||||||
01/07/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 2,508 | 01/07/2020 | OWN/2020-21/P/1 | Expenditures | 13,870 | |||||||
01/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 52 | 02/07/2020 | OWN/2020-21/P/2 | Expenditures | 9,120 | |||||||
01/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 13,870 | 02/07/2020 | OWN/2020-21/P/3 | Expenditures | 11,400 | |||||||
02/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 11,000 | 02/07/2020 | OWN/2020-21/P/4 | Expenditures | 6,840 | |||||||
02/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,200 | 02/07/2020 | OWN/2020-21/P/5 | Expenditures | 1,210 | |||||||
02/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 24,000 | 20/07/2020 | OWN/2020-21/P/6 | Expenditures | 13,200 | |||||||
02/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 13,200 | 30/07/2020 | OWN/2020-21/P/7 | Expenditures | 345 | |||||||
30/07/2020 | TSC/2020-21/R/1 | Direct Receipts | 3,600 | 30/07/2020 | TSC/2020-21/P/1 | Expenditures | 1,367 | |||||||
30/07/2020 | TSC/2020-21/R/2 | Direct Receipts | 1,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:01:05 PM. |