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.) |
04/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 7,500 | 05/10/2019 | OWN/2019-20/P/23 | Expenditures | 160 | |||||||
19/10/2019 | SSY/2019-20/R/17 | Direct Receipts | 18,200 | 25/10/2019 | GPMKHA/2019-20/P/1 | Expenditures | 21,500 | |||||||
19/10/2019 | SSY/2019-20/R/18 | Direct Receipts | 3,150 | 25/10/2019 | OWN/2019-20/P/24 | Expenditures | 3,200 | |||||||
19/10/2019 | SSY/2019-20/R/19 | Direct Receipts | 9,800 | 25/10/2019 | OWN/2019-20/P/25 | Expenditures | 4,000 | |||||||
25/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 11,440 | 25/10/2019 | OWN/2019-20/P/26 | Expenditures | 3,000 | |||||||
25/10/2019 | SSY/2019-20/R/20 | Direct Receipts | 1,400 | 25/10/2019 | OWN/2019-20/P/27 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:28:20 AM. |