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.) |
03/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,500 | 03/11/2019 | OWN/2019-20/P/24 | Expenditures | 800 | |||||||
03/11/2019 | SSY/2019-20/R/8 | Direct Receipts | 23,450 | 05/11/2019 | GPMKHA/2019-20/P/11 | Expenditures | 5,827 | |||||||
30/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 30,850 | 05/11/2019 | GPMKHA/2019-20/P/12 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/11/2019 | GPMKHA/2019-20/P/13 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 18/11/2019 | GPMKHA/2019-20/P/14 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 19/11/2019 | GPMKHA/2019-20/P/15 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 19/11/2019 | GPMKHA/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/26 | Expenditures | 24,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:13:46 AM. |