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.) |
01/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 241,700 | 01/07/2019 | GPMKHA/2019-20/P/1 | Expenditures | 5,000 | 01/07/2019 | OWN/2019-20/C/1 | 177 | ||||
01/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 225,000 | 01/07/2019 | OWN/2019-20/P/1 | Expenditures | 234,449 | |||||||
01/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 01/07/2019 | OWN/2019-20/P/2 | Expenditures | 240,000 | |||||||
01/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 2 | 01/07/2019 | OWN/2019-20/P/3 | Expenditures | 185,000 | |||||||
01/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,000 | 01/07/2019 | OWN/2019-20/P/4 | Expenditures | 100,000 | |||||||
01/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/07/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 397 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:14:40 PM. |