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.) |
23/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,908 | 02/02/2020 | GPMKHA/2019-20/P/2 | Expenditures | 3,620 | |||||||
24/02/2020 | SSY/2019-20/R/29 | Direct Receipts | 9,800 | 02/02/2020 | OWN/2019-20/P/31 | Expenditures | 5,600 | |||||||
24/02/2020 | SSY/2019-20/R/30 | Direct Receipts | 9,800 | 25/02/2020 | SSY/2019-20/P/18 | Expenditures | 350 | |||||||
24/02/2020 | SSY/2019-20/R/31 | Direct Receipts | 3,850 | 25/02/2020 | SSY/2019-20/P/19 | Expenditures | 21,000 | |||||||
Direct Receipts | 29/02/2020 | THFC/2019-20/P/1 | Expenditures | 9,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:52:51 AM. |