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.) |
05/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 700 | 05/10/2020 | GPMKHA/2020-21/P/6 | Expenditures | 3,990 | 05/10/2020 | GPMKHA/2020-21/C/2 | 3,990 | ||||
05/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 350 | 05/10/2020 | GPMKHA/2020-21/P/7 | Expenditures | 6,200 | 05/10/2020 | OWN/2020-21/C/8 | 58,420 | ||||
05/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 700 | 05/10/2020 | OWN/2020-21/P/70 | Expenditures | 4,140 | |||||||
22/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 278 | 05/10/2020 | OWN/2020-21/P/71 | Expenditures | 2,100 | |||||||
27/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 700 | 05/10/2020 | OWN/2020-21/P/72 | Expenditures | 700 | |||||||
27/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,400 | 05/10/2020 | OWN/2020-21/P/73 | Expenditures | 700 | |||||||
27/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 700 | 05/10/2020 | OWN/2020-21/P/74 | Expenditures | 13,800 | |||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/75 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/76 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/77 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/78 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/79 | Expenditures | 850 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/80 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/81 | Expenditures | 70 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/82 | Expenditures | 950 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/83 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/84 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/85 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/86 | Expenditures | 278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:53:02 PM. |