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.) |
25/01/2021 | SSP/2020-21/R/11 | Direct Receipts | 1,050 | 06/01/2021 | OWN/2020-21/P/13 | Expenditures | 600 | |||||||
Direct Receipts | 15/01/2021 | GPMKHA/2020-21/P/8 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/10 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/01/2021 | GPMKHA/2020-21/P/7 | Expenditures | 2,325 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/11 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/12 | Expenditures | 350 | ||||||||||
Direct Receipts | 26/01/2021 | OWN/2020-21/P/14 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:06:09 AM. |