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.) |
01/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,360 | 22/07/2020 | OWN/2020-21/P/21 | Expenditures | 7,200 | |||||||
03/07/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 27,697 | 22/07/2020 | OWN/2020-21/P/35 | Expenditures | 22,241 | |||||||
03/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 252 | Expenditures | ||||||||||
03/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 4 | Expenditures | ||||||||||
03/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 4 | Expenditures | ||||||||||
03/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 7,500 | Expenditures | ||||||||||
03/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 522 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 6,050 | Expenditures | ||||||||||
12/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,320 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:08:47 PM. |