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.) |
13/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 381 | 01/03/2021 | OWN/2020-21/P/10 | Expenditures | 12,000 | 26/03/2021 | OWN/2020-21/C/6 | 33,600 | ||||
19/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 33,600 | 13/03/2021 | PPMS/2020-21/P/1 | Expenditures | 127 | |||||||
26/03/2021 | GPMKHA/2020-21/R/3 | Direct Receipts | 26,404 | 27/03/2021 | OWN/2020-21/P/9 | Expenditures | 33,600 | |||||||
28/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 695 | 30/03/2021 | GPMKHA/2020-21/P/4 | Expenditures | 15 | |||||||
28/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 128 | 30/03/2021 | OWN/2020-21/P/11 | Expenditures | 182 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:12:05 PM. |