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.) |
02/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 2,000 | 03/10/2020 | OWN/2020-21/P/43 | Expenditures | 2,000 | 07/10/2020 | OWN/2020-21/C/6 | 42,000 | ||||
03/10/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 10,000 | 05/10/2020 | OWN/2020-21/P/44 | Expenditures | 150,000 | |||||||
03/10/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 10,000 | 07/10/2020 | OWN/2020-21/P/45 | Expenditures | 120,000 | |||||||
03/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 287 | 28/10/2020 | OWN/2020-21/P/46 | Expenditures | 12,920 | |||||||
03/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 312,000 | 28/10/2020 | OWN/2020-21/P/47 | Expenditures | 19,000 | |||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/48 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:02:16 AM. |