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/16 | Direct Receipts | 257 | 02/08/2020 | OWN/2020-21/P/10 | Expenditures | 1,650 | 06/08/2020 | SSP/2020-21/C/3 | 18,500 | ||||
02/08/2020 | SSP/2020-21/R/5 | Direct Receipts | 621 | 02/08/2020 | OWN/2020-21/P/12 | Expenditures | 1,000 | |||||||
07/08/2020 | SSP/2020-21/R/6 | Direct Receipts | 24,000 | 02/08/2020 | OWN/2020-21/P/9 | Expenditures | 7,200 | |||||||
26/08/2020 | SSP/2020-21/R/7 | Direct Receipts | 7,350 | 07/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 3,000 | |||||||
28/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,100 | 07/08/2020 | SSP/2020-21/P/4 | Expenditures | 18,500 | |||||||
29/08/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 35,500 | 14/08/2020 | OWN/2020-21/P/11 | Expenditures | 540 | |||||||
31/08/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 59,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:11:39 AM. |