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.) |
01/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,500 | 05/11/2019 | OWN/2019-20/P/5 | Expenditures | 3,870 | |||||||
05/11/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 12,950 | 10/11/2019 | OWN/2019-20/P/6 | Expenditures | 450 | |||||||
10/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 18,550 | 16/11/2019 | OWN/2019-20/P/7 | Expenditures | 105 | |||||||
27/11/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 21,266 | 28/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/8 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/10 | Expenditures | 666 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/9 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:44:02 PM. |