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.) |
10/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 460 | 10/09/2020 | GPMKHA/2020-21/P/20 | Expenditures | 11,970 | 09/09/2020 | GPMKHA/2020-21/C/4 | 11,970 | ||||
17/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 24,000 | 10/09/2020 | TSC/2020-21/P/4 | Expenditures | 2,910 | 09/09/2020 | TSC/2020-21/C/1 | 2,910 | ||||
25/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,432 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,478 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:49:59 AM. |