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.) |
04/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 4,020 | 04/09/2019 | OWN/2019-20/P/27 | Expenditures | 2,475 | |||||||
18/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 4,270 | 06/09/2019 | GPMKHA/2019-20/P/6 | Expenditures | 11,200 | |||||||
25/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 4,450 | 06/09/2019 | GPMKHA/2019-20/P/7 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/28 | Expenditures | 2,204 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/29 | Expenditures | 2,254 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/30 | Expenditures | 2,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:18:18 AM. |