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.) |
13/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 125,700 | 30/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 48,000 | 13/11/2019 | OWN/2019-20/C/3 | 19,000 | ||||
13/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 133,500 | 30/11/2019 | OWN/2019-20/P/10 | Expenditures | 200,000 | |||||||
30/11/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 48,000 | 30/11/2019 | OWN/2019-20/P/9 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:22:05 AM. |