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.) |
07/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,150 | 04/09/2020 | MLALADS/2020-21/P/4 | Expenditures | 75,830 | |||||||
07/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | 04/09/2020 | NOAPS/2020-21/P/3 | Expenditures | 34,500 | |||||||
07/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | 12/09/2020 | GPMKHA/2020-21/P/13 | Expenditures | 15,300 | |||||||
16/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 16,000 | 12/09/2020 | OWN/2020-21/P/11 | Expenditures | 17.7 | |||||||
25/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,070 | 16/09/2020 | OWN/2020-21/P/12 | Expenditures | 12,000 | |||||||
25/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 14 | 30/09/2020 | OWN/2020-21/P/13 | Expenditures | 5,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:34:27 AM. |