Voucher Wise Summary Report
Opening Balance | 1,713,861.99 | |||||||||||||
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.) |
20/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,150 | 03/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,250 | 01/04/2020 | OWN/2020-21/C/1 | 3,850 | ||||
20/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,800 | 03/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,400 | |||||||
22/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 15,171.09 | Expenditures | ||||||||||
24/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,450 | Expenditures | ||||||||||
24/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:41:03 PM. |