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.) |
06/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,197 | 14/03/2020 | OWN/2019-20/P/7 | Expenditures | 17.7 | |||||||
17/03/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 145,000 | 19/03/2020 | GPMKHA/2019-20/P/5 | Expenditures | 145,000 | |||||||
18/03/2020 | NOAPS/2019-20/R/7 | Direct Receipts | 28,900 | 19/03/2020 | NOAPS/2019-20/P/6 | Expenditures | 63,250 | |||||||
18/03/2020 | SSY/2019-20/R/6 | Direct Receipts | 1,750 | 19/03/2020 | SSY/2019-20/P/5 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:14:01 AM. |