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.) |
01/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 121 | 11/11/2020 | OWN/2020-21/P/36 | Expenditures | 30,000 | 10/11/2020 | OWN/2020-21/C/1 | 300,000 | ||||
12/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 6,400 | 12/11/2020 | GPMKHA/2020-21/P/8 | Expenditures | 24,000 | 10/11/2020 | OWN/2020-21/C/2 | 224,000 | ||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/35 | Expenditures | 8,000 | 13/11/2020 | OWN/2020-21/C/3 | 100,000 | |||||||
Direct Receipts | 15/11/2020 | OWN/2020-21/P/34 | Expenditures | 624,000 | ||||||||||
Direct Receipts | 30/11/2020 | MMSGVY/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:11:51 AM. |