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.) |
02/01/2021 | GPMKHA/2020-21/R/12 | Direct Receipts | 1,230 | 03/01/2021 | OWN/2020-21/P/90 | Expenditures | 3,168 | 30/01/2021 | OWN/2020-21/C/3 | 15,000 | ||||
02/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,363 | 03/01/2021 | OWN/2020-21/P/91 | Expenditures | 3,112 | |||||||
02/01/2021 | SSP/2020-21/R/38 | Direct Receipts | 152 | Expenditures | ||||||||||
30/01/2021 | NDPS/2020-21/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2021 | NOAPS/2020-21/R/4 | Direct Receipts | 350 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 75,000 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 51 | Expenditures | ||||||||||
30/01/2021 | SSP/2020-21/R/39 | Direct Receipts | 25,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:23:46 AM. |