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.) |
01/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 20,000 | 18/09/2020 | OWN/2020-21/P/59 | Expenditures | 30,000 | 16/09/2020 | OWN/2020-21/C/9 | 70,000 | ||||
05/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 508 | 18/09/2020 | OWN/2020-21/P/60 | Expenditures | 20,000 | |||||||
05/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 24,577 | 21/09/2020 | OWN/2020-21/P/61 | Expenditures | 19,900 | |||||||
05/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 9 | 22/09/2020 | OWN/2020-21/P/62 | Expenditures | 118 | |||||||
15/09/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 13,650 | Expenditures | ||||||||||
15/09/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 27,300 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 20,000 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 482 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,038 | Expenditures | ||||||||||
30/09/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:07:31 PM. |