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.) |
04/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,076 | 01/05/2020 | OWN/2020-21/P/7 | Expenditures | 600 | |||||||
07/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 210 | 01/05/2020 | OWN/2020-21/P/8 | Expenditures | 6,630 | |||||||
07/05/2020 | SSP/2020-21/R/1 | Direct Receipts | 884 | 13/05/2020 | OWN/2020-21/P/10 | Expenditures | 430 | |||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/11 | Expenditures | 250 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/9 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:48:33 AM. |