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.) |
02/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,000 | 11/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 23,000 | 05/08/2020 | GPMKHA/2020-21/C/4 | 10,000 | ||||
02/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 100 | 13/08/2020 | OWN/2020-21/P/23 | Expenditures | 39,620 | 10/08/2020 | GPMKHA/2020-21/C/2 | 29,800 | ||||
03/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 100 | 19/08/2020 | FFC/2020-21/P/12 | Expenditures | 110,010 | 10/08/2020 | GPMKHA/2020-21/C/3 | 29,800 | ||||
03/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 100 | 19/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 23,000 | 24/08/2020 | GPMKHA/2020-21/C/5 | 10,000 | ||||
04/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 200 | 19/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 6,800 | |||||||
05/08/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 10,000 | 21/08/2020 | FFC/2020-21/P/13 | Expenditures | 21,600 | |||||||
05/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 10,000 | 24/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 10,000 | |||||||
05/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,000 | 25/08/2020 | FFC/2020-21/P/14 | Expenditures | 8,640 | |||||||
07/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 500 | 25/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 6,800 | |||||||
24/08/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:45:11 PM. |