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.) |
20/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 700 | 25/01/2021 | OWN/2020-21/P/26 | Expenditures | 23,100 | 25/01/2021 | GPMKHA/2020-21/C/5 | 8,000 | ||||
20/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 500 | 25/01/2021 | OWN/2020-21/P/27 | Expenditures | 700 | 25/01/2021 | OWN/2020-21/C/6 | 25,000 | ||||
20/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 700 | 25/01/2021 | OWN/2020-21/P/28 | Expenditures | 500 | |||||||
20/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 23,100 | 25/01/2021 | OWN/2020-21/P/29 | Expenditures | 700 | |||||||
25/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 600 | 25/01/2021 | OWN/2020-21/P/31 | Expenditures | 1,300 | |||||||
26/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 3,500 | 25/01/2021 | OWN/2020-21/P/32 | Expenditures | 2,200 | |||||||
Direct Receipts | 26/01/2021 | GPMKHA/2020-21/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/01/2021 | GPMKHA/2020-21/P/11 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:29:12 PM. |