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.) |
02/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 28,800 | 02/09/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | |||||||
02/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 268 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 38 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 201 | Expenditures | ||||||||||
28/09/2019 | ZPS/2019-20/R/1 | Direct Receipts | 15 | Expenditures | ||||||||||
28/09/2019 | ZPSPHA/2019-20/R/1 | Direct Receipts | 253 | Expenditures | ||||||||||
28/09/2019 | ZPVN/2019-20/R/1 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:12:59 PM. |