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.) |
04/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 40 | 06/11/2019 | SSA/2019-20/P/22 | Expenditures | 18,972 | 05/11/2019 | SSA/2019-20/C/4 | 50,000 | ||||
05/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 72,528 | 06/11/2019 | SSA/2019-20/P/23 | Expenditures | 6,324 | |||||||
07/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 6,000 | 06/11/2019 | SSA/2019-20/P/24 | Expenditures | 24,800 | |||||||
11/11/2019 | TSC/2019-20/R/7 | Direct Receipts | 251,320 | 26/11/2019 | TSC/2019-20/P/4 | Expenditures | 150,000 | |||||||
21/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 237 | 26/11/2019 | TSC/2019-20/P/5 | Expenditures | 100,000 | |||||||
30/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 180 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:48:30 PM. |