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.) |
01/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 217 | 01/01/2020 | GPMKHA/2019-20/P/15 | Expenditures | 8,400 | |||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/7 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 03/01/2020 | GPMKHA/2019-20/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/01/2020 | NOAPS/2019-20/P/14 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/01/2020 | NOAPS/2019-20/P/15 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:29:17 PM. |