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.) |
27/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 82,156 | 14/12/2019 | GPMKHA/2019-20/P/4 | Expenditures | 17,000 | |||||||
27/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 900,000 | 27/12/2019 | OWN/2019-20/P/23 | Expenditures | 58,000 | |||||||
28/12/2019 | TSC/2019-20/R/2 | Direct Receipts | 264 | 27/12/2019 | OWN/2019-20/P/24 | Expenditures | 496,000 | |||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/25 | Expenditures | 841,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:40:59 PM. |