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.) |
02/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,927 | 05/05/2020 | OWN/2020-21/P/5 | Expenditures | 6,000 | |||||||
13/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 44,922 | 31/05/2020 | NDPS/2020-21/P/1 | Expenditures | 500 | |||||||
27/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,000 | 31/05/2020 | OWN/2020-21/P/6 | Expenditures | 7,820 | |||||||
31/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 21,200 | 31/05/2020 | OWN/2020-21/P/7 | Expenditures | 880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:36:49 PM. |