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.) |
02/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 145,000 | 14/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 17,000 | 16/11/2019 | OWN/2019-20/C/5 | 95 | ||||
08/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,385 | 18/11/2019 | OWN/2019-20/P/6 | Expenditures | 73,000 | 16/11/2019 | OWN/2019-20/C/7 | 22,385 | ||||
09/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,142 | 29/11/2019 | OWN/2019-20/P/7 | Expenditures | 70,000 | 19/11/2019 | OWN/2019-20/C/4 | 177 | ||||
09/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 4 | Expenditures | ||||||||||
13/11/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 41,416 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:46:22 AM. |