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.) |
02/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,170 | 02/12/2020 | OWN/2020-21/P/19 | Expenditures | 22,300 | 01/12/2020 | OWN/2020-21/C/2 | 30,900 | ||||
02/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,050 | 02/12/2020 | OWN/2020-21/P/20 | Expenditures | 10,260 | 23/12/2020 | OWN/2020-21/C/3 | 6,200 | ||||
10/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,250 | 08/12/2020 | OWN/2020-21/P/21 | Expenditures | 2,000 | 24/12/2020 | GPMKHA/2020-21/C/3 | 3,400 | ||||
10/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,400 | 15/12/2020 | OWN/2020-21/P/22 | Expenditures | 2,010 | |||||||
15/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 12,050 | 22/12/2020 | OWN/2020-21/P/23 | Expenditures | 18,000 | |||||||
15/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 11,950 | 24/12/2020 | GPMKHA/2020-21/P/20 | Expenditures | 3,400 | |||||||
26/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 167 | 25/12/2020 | OWN/2020-21/P/24 | Expenditures | 6,910 | |||||||
31/12/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 140,000 | Expenditures | ||||||||||
31/12/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:36:09 AM. |