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/8 | Direct Receipts | 246 | 07/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 17,648 | 07/07/2020 | OWN/2020-21/C/2 | 125,000 | ||||
06/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 125,000 | 07/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 2,352 | 07/07/2020 | OWN/2020-21/C/3 | 583,000 | ||||
06/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 583,000 | 07/07/2020 | OWN/2020-21/P/3 | Expenditures | 93,600 | |||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/4 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/6 | Expenditures | 323,680 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/7 | Expenditures | 199,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:22:01 AM. |