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.) |
22/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,500 | 22/05/2020 | FFC/2020-21/P/2 | Expenditures | 150,000 | 22/05/2020 | OWN/2020-21/C/1 | 11,550 | ||||
23/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 221,663 | 22/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 177 | |||||||
23/05/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 2 | 22/05/2020 | OWN/2020-21/P/2 | Expenditures | 7,500 | |||||||
23/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 53 | 22/05/2020 | OWN/2020-21/P/3 | Expenditures | 60 | |||||||
Direct Receipts | 23/05/2020 | OWN/2020-21/P/4 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:52:58 AM. |