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.) |
07/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 748 | 06/12/2020 | GPMKHA/2020-21/P/6 | Expenditures | 9,740 | 02/12/2020 | GPMKHA/2020-21/C/2 | 10,000 | ||||
18/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 84,000 | 19/12/2020 | OWN/2020-21/P/41 | Expenditures | 29,000 | 18/12/2020 | OWN/2020-21/C/4 | 29,000 | ||||
Direct Receipts | 20/12/2020 | OWN/2020-21/P/42 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/12/2020 | OWN/2020-21/P/43 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:41:43 AM. |