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.) |
02/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 50,900 | 07/12/2019 | OWN/2019-20/P/10 | Expenditures | 24,626 | |||||||
19/12/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 28,811 | 13/12/2019 | OWN/2019-20/P/11 | Expenditures | 25,806 | |||||||
24/12/2019 | SSY/2019-20/R/16 | Direct Receipts | 700 | 26/12/2019 | OWN/2019-20/P/12 | Expenditures | 10,219 | |||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/13 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/14 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/15 | Expenditures | 8,290 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/16 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/17 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:27:29 AM. |