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.) |
01/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 75 | 12/03/2020 | OWN/2019-20/P/3 | Expenditures | 118 | |||||||
12/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 118 | 25/03/2020 | OWN/2019-20/P/4 | Expenditures | 200 | |||||||
15/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 407 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 264 | Expenditures | ||||||||||
30/03/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:36:53 AM. |