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.) |
05/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 200,000 | 11/05/2020 | OWN/2020-21/P/2 | Expenditures | 159 | |||||||
16/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 160,000 | 11/05/2020 | TSC/2020-21/P/1 | Expenditures | 159 | |||||||
18/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 7,500 | 12/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 30 | |||||||
18/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 7,500 | 26/05/2020 | OWN/2020-21/P/3 | Expenditures | 430 | |||||||
22/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 95,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:53:43 PM. |