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.) |
18/01/2020 | SSY/2019-20/R/19 | Direct Receipts | 10,150 | 01/01/2020 | OWN/2019-20/P/67 | Expenditures | 15,488 | |||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/68 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/69 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/70 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 20/01/2020 | GPMKHA/2019-20/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/71 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 23/01/2020 | GPMKHA/2019-20/P/4 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:44:29 AM. |