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.) |
02/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,087 | 18/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 13,000 | 15/08/2020 | OWN/2020-21/C/3 | 50,000 | ||||
31/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,500 | 28/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 4,000 | 18/08/2020 | GPMKHA/2020-21/C/2 | 21,500 | ||||
31/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,150 | 31/08/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/17 | Expenditures | 10,310 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/18 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/19 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/20 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/21 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/23 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:46:45 AM. |