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.) |
06/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 15,300 | 26/01/2020 | OWN/2019-20/P/5 | Expenditures | 1,825 | 20/01/2020 | GPMKHA/2019-20/C/4 | 15,000 | ||||
08/01/2020 | GPMKHA/2019-20/R/10 | Direct Receipts | 59 | 26/01/2020 | OWN/2019-20/P/6 | Expenditures | 5,000 | |||||||
08/01/2020 | MMSGVY/2019-20/R/7 | Direct Receipts | 211 | 26/01/2020 | OWN/2019-20/P/7 | Expenditures | 5,500 | |||||||
08/01/2020 | NOAPS/2019-20/R/58 | Direct Receipts | 607 | 28/01/2020 | GPMKHA/2019-20/P/9 | Expenditures | 15,000 | |||||||
27/01/2020 | NOAPS/2019-20/R/59 | Direct Receipts | 39,200 | 28/01/2020 | OWN/2019-20/P/8 | Expenditures | 12,856 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:06:42 PM. |