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.) |
06/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 13,000 | 06/09/2019 | OWN/2019-20/P/18 | Expenditures | 1,230 | 18/09/2019 | GPMKHA/2019-20/C/4 | 13,200 | ||||
06/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,000 | 06/09/2019 | OWN/2019-20/P/19 | Expenditures | 3,000 | |||||||
06/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 6,070 | 06/09/2019 | OWN/2019-20/P/20 | Expenditures | 1,180 | |||||||
06/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 9,280 | 08/09/2019 | GPMKHA/2019-20/P/8 | Expenditures | 2,000 | |||||||
10/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 8,500 | 08/09/2019 | OWN/2019-20/P/21 | Expenditures | 25,000 | |||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/09/2019 | GPMKHA/2019-20/P/9 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/25 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:48 PM. |