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.) |
16/12/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 178 | 08/12/2020 | NOAPS/2020-21/P/10 | Expenditures | 5,600 | |||||||
16/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 18,941 | 08/12/2020 | TSC/2020-21/P/3 | Expenditures | 162,819 | |||||||
31/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 6,500 | 14/12/2020 | OWN/2020-21/P/42 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/44 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/45 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:21:08 PM. |