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.) |
02/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,500 | 01/08/2019 | GPMKHA/2019-20/P/2 | Expenditures | 1,600 | |||||||
06/08/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 40 | 03/08/2019 | FFC/2019-20/P/75 | Expenditures | 200 | |||||||
06/08/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 32 | 14/08/2019 | OWN/2019-20/P/2 | Expenditures | 2,500 | |||||||
09/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 700 | 14/08/2019 | OWN/2019-20/P/3 | Expenditures | 900 | |||||||
14/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 850 | 14/08/2019 | OWN/2019-20/P/4 | Expenditures | 9,000 | |||||||
16/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 460 | 15/08/2019 | OWN/2019-20/P/5 | Expenditures | 4,200 | |||||||
16/08/2019 | PPMS/2019-20/R/3 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:13:50 AM. |