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.) |
01/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 29,750 | 25/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 60,000 | 18/07/2020 | OWN/2020-21/C/5 | 49,000 | ||||
01/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 650 | 25/07/2020 | OWN/2020-21/P/7 | Expenditures | 17.7 | 25/07/2020 | GPMKHA/2020-21/C/3 | 60,000 | ||||
17/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 29,750 | 25/07/2020 | OWN/2020-21/P/8 | Expenditures | 249,115 | |||||||
17/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 298,115 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:32:49 PM. |