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.) |
10/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 7,200 | 14/01/2020 | GPMKHA/2019-20/P/1 | Expenditures | 10,000 | |||||||
14/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 17,850 | 17/01/2020 | OWN/2019-20/P/21 | Expenditures | 28,000 | |||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/22 | Expenditures | 71,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:43:09 PM. |