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.) |
15/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 6 | 30/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 500 | 20/07/2020 | OWN/2020-21/C/1 | 750,000 | ||||
15/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 17 | 30/07/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | 21/07/2020 | OWN/2020-21/C/2 | 950,000 | ||||
18/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,030,212 | Expenditures | 23/07/2020 | OWN/2020-21/C/3 | 950,000 | |||||||
Direct Receipts | Expenditures | 24/07/2020 | OWN/2020-21/C/4 | 380,000 | ||||||||||
Direct Receipts | Expenditures | 29/07/2020 | GPMKHA/2020-21/C/2 | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:46:09 PM. |