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.) |
09/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 6,150 | 09/01/2021 | GPMKHA/2020-21/P/15 | Expenditures | 6,000 | |||||||
09/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 2,900 | 09/01/2021 | OWN/2020-21/P/11 | Expenditures | 17.7 | |||||||
09/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 2,050 | 09/01/2021 | OWN/2020-21/P/12 | Expenditures | 17.7 | |||||||
09/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,800 | 09/01/2021 | OWN/2020-21/P/13 | Expenditures | 17.7 | |||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/14 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/15 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/16 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:34:25 PM. |