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.) |
23/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 320 | 05/02/2021 | GPMKHA/2020-21/P/22 | Expenditures | 2,165 | 04/02/2021 | GPMKHA/2020-21/C/5 | 5,425 | ||||
23/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 12,240 | 05/02/2021 | GPMKHA/2020-21/P/23 | Expenditures | 2,000 | 11/02/2021 | OWN/2020-21/C/6 | 4,200 | ||||
23/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 100 | 05/02/2021 | OWN/2020-21/P/28 | Expenditures | 1,810 | 25/02/2021 | OWN/2020-21/C/7 | 16,200 | ||||
23/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 7,350 | 11/02/2021 | OWN/2020-21/P/29 | Expenditures | 4,800 | |||||||
Direct Receipts | 25/02/2021 | GPMKHA/2020-21/P/24 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/30 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/31 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/33 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/34 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:33:05 PM. |