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.) |
24/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 192,000 | 24/01/2021 | GPMKHA/2020-21/P/34 | Expenditures | 2,400 | 24/01/2021 | GPMKHA/2020-21/C/33 | 2,000 | ||||
24/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 10,000 | 24/01/2021 | GPMKHA/2020-21/P/35 | Expenditures | 2,000 | 24/01/2021 | GPMKHA/2020-21/C/35 | 1,650 | ||||
24/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 320 | 24/01/2021 | OWN/2020-21/P/28 | Expenditures | 300,000 | 24/01/2021 | OWN/2020-21/C/28 | 150,000 | ||||
Direct Receipts | 24/01/2021 | OWN/2020-21/P/29 | Expenditures | 150,000 | 24/01/2021 | OWN/2020-21/C/29 | 42,000 | |||||||
Direct Receipts | 24/01/2021 | OWN/2020-21/P/30 | Expenditures | 42,000 | 24/01/2021 | OWN/2020-21/C/30 | 1,738 | |||||||
Direct Receipts | 24/01/2021 | OWN/2020-21/P/31 | Expenditures | 1,738 | 24/01/2021 | OWN/2020-21/C/32 | 301,401 | |||||||
Direct Receipts | 24/01/2021 | OWN/2020-21/P/32 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:23:45 PM. |