Voucher Wise Summary Report
Opening Balance | 1,376,861.8 | |||||||||||||
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.) |
03/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,620 | 05/04/2020 | SSP/2020-21/P/1 | Expenditures | 18,550 | |||||||
03/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 740 | 05/04/2020 | SSP/2020-21/P/2 | Expenditures | 16,800 | |||||||
05/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 26,827 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:42:54 PM. |