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.) |
10/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 44,300 | 23/08/2020 | FFC/2020-21/P/1 | Expenditures | 5,700 | 11/08/2020 | OWN/2020-21/C/8 | 47,100 | ||||
29/08/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 35,500 | 23/08/2020 | GPMKHA/2020-21/P/16 | Expenditures | 3,000 | |||||||
31/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 700 | 23/08/2020 | OWN/2020-21/P/9 | Expenditures | 45,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:05:13 PM. |