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.) |
23/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 156,000 | 23/12/2020 | OWN/2020-21/P/33 | Expenditures | 118 | 29/12/2020 | GPMKHA/2020-21/C/3 | 4,000 | ||||
23/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 27 | 30/12/2020 | OWN/2020-21/P/34 | Expenditures | 52,000 | |||||||
29/12/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 376 | 30/12/2020 | OWN/2020-21/P/35 | Expenditures | 34,000 | |||||||
29/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 120,000 | 30/12/2020 | OWN/2020-21/P/36 | Expenditures | 236 | |||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/37 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/12/2020 | GPMKHA/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/38 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:41:06 PM. |