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.) |
02/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 400 | 02/12/2020 | NOAPS/2020-21/P/8 | Expenditures | 2,450 | |||||||
02/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | 24/12/2020 | OWN/2020-21/P/10 | Expenditures | 25,000 | |||||||
19/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 145,000 | 24/12/2020 | OWN/2020-21/P/11 | Expenditures | 50,000 | |||||||
25/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 258 | 31/12/2020 | GPMKHA/2020-21/P/20 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:36:49 PM. |