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.) |
03/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,500 | 03/12/2020 | GPMKHA/2020-21/P/3 | Expenditures | 20,010 | 31/12/2020 | GPMKHA/2020-21/C/1 | 5,899 | ||||
08/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 3,500 | Expenditures | 31/12/2020 | OWN/2020-21/C/2 | 10,057.3 | |||||||
30/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 10,000 | Expenditures | 31/12/2020 | OWN/2020-21/C/3 | 12,527 | |||||||
30/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 9 | Expenditures | 31/12/2020 | OWN/2020-21/C/4 | 1,246.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:49:40 AM. |