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/17 | Direct Receipts | 880 | 05/09/2020 | GPMKHA/2020-21/P/17 | Expenditures | 6,000 | |||||||
12/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
12/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
12/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,580 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 900 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:34:53 AM. |