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.) |
03/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 694 | 07/07/2020 | OWN/2020-21/P/12 | Expenditures | 59 | 13/07/2020 | GPMKHA/2020-21/C/1 | 10,000 | ||||
07/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,500 | 13/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 10,330 | 13/07/2020 | OWN/2020-21/C/1 | 20,000 | ||||
24/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 168,379 | 13/07/2020 | OWN/2020-21/P/13 | Expenditures | 12,592 | 31/07/2020 | OWN/2020-21/C/2 | 14,000 | ||||
27/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 6,000 | 31/07/2020 | OWN/2020-21/P/14 | Expenditures | 26,596 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:36:45 AM. |