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.) |
03/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 700 | 11/07/2020 | GPMKHA/2020-21/P/10 | Expenditures | 17.7 | 06/07/2020 | GPMKHA/2020-21/C/2 | 40,000 | ||||
03/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,400 | 11/07/2020 | GPMKHA/2020-21/P/11 | Expenditures | 40,000 | |||||||
17/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,600 | 11/07/2020 | GPMKHA/2020-21/P/9 | Expenditures | 17.7 | |||||||
22/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,150 | 11/07/2020 | NOAPS/2020-21/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 11/07/2020 | OWN/2020-21/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/07/2020 | OWN/2020-21/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/07/2020 | OWN/2020-21/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/07/2020 | OWN/2020-21/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/07/2020 | OWN/2020-21/P/15 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:31:03 PM. |