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.) |
08/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 778 | 06/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 50,000 | |||||||
08/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 845 | 15/07/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
08/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 12,000 | 20/07/2020 | FFC/2020-21/P/24 | Expenditures | 290,825 | |||||||
08/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,180 | 20/07/2020 | FFC/2020-21/P/25 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:50:53 PM. |