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.) |
25/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,373 | 11/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 45,030 | 10/06/2020 | GPMKHA/2020-21/C/2 | 45,030 | ||||
25/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 18,356 | 13/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 48,400 | 12/06/2020 | GPMKHA/2020-21/C/3 | 48,400 | ||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/1 | Expenditures | 6,435 | 16/06/2020 | OWN/2020-21/C/1 | 3,000 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/3 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:36:01 PM. |