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.) |
26/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,550 | 12/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 205 | |||||||
27/05/2020 | SSP/2020-21/R/7 | Direct Receipts | 26,600 | 15/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 270 | |||||||
27/05/2020 | SSP/2020-21/R/8 | Direct Receipts | 1,400 | 26/05/2020 | OWN/2020-21/P/3 | Expenditures | 380 | |||||||
27/05/2020 | SSP/2020-21/R/9 | Direct Receipts | 6,650 | 26/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,200 | |||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/5 | Expenditures | 140 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/6 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/7 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:25:45 AM. |