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.) |
02/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 4,500 | 02/12/2019 | OWN/2019-20/P/43 | Expenditures | 4,500 | |||||||
15/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 58,000 | 03/12/2019 | OWN/2019-20/P/44 | Expenditures | 1,500 | |||||||
17/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 300,000 | 08/12/2019 | NOAPS/2019-20/P/2 | Expenditures | 41,650 | |||||||
24/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 32,400 | 10/12/2019 | NOAPS/2019-20/P/3 | Expenditures | 3,500 | |||||||
Direct Receipts | 15/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 2,107 | ||||||||||
Direct Receipts | 15/12/2019 | OWN/2019-20/P/45 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/46 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/47 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:23:11 AM. |