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.) |
02/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | 01/07/2019 | OWN/2019-20/P/13 | Expenditures | 24,000 | 04/07/2019 | GPMKHA/2019-20/C/1 | 4,000 | ||||
06/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 700 | 04/07/2019 | GPMKHA/2019-20/P/2 | Expenditures | 4,000 | |||||||
06/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 700 | 16/07/2019 | OWN/2019-20/P/14 | Expenditures | 200,000 | |||||||
06/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,850 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 14,350 | Expenditures | ||||||||||
06/07/2019 | SSP/2019-20/R/3 | Direct Receipts | 3,150 | Expenditures | ||||||||||
06/07/2019 | SSY/2019-20/R/3 | Direct Receipts | 3,500 | Expenditures | ||||||||||
08/07/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 12,000 | Expenditures | ||||||||||
08/07/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 15,600 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 260,000 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,950 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 88,483 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:24:43 AM. |