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.) |
22/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 240,000 | 22/11/2019 | OWN/2019-20/P/11 | Expenditures | 240,000 | |||||||
22/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 416,000 | 22/11/2019 | OWN/2019-20/P/12 | Expenditures | 416,000 | |||||||
27/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 29,317 | 23/11/2019 | FFC/2019-20/P/18 | Expenditures | 120,000 | |||||||
30/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 42,995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:24:42 PM. |