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.) |
06/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 280,604 | 10/07/2020 | OWN/2020-21/P/7 | Expenditures | 81,100 | |||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/8 | Expenditures | 103,120 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/9 | Expenditures | 96,384 | ||||||||||
Direct Receipts | 14/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:33:04 PM. |