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.) |
05/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 84,000 | 05/12/2020 | GPMKHA/2020-21/P/50 | Expenditures | 1,795 | 05/12/2020 | GPMKHA/2020-21/C/9 | 1,795 | ||||
16/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 16 | 09/12/2020 | OWN/2020-21/P/56 | Expenditures | 83,980 | |||||||
16/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 270 | 09/12/2020 | XVFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
26/12/2020 | GPMKHA/2020-21/R/17 | Direct Receipts | 35 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:54:20 AM. |