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.) |
01/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 6,700 | 05/02/2020 | OWN/2019-20/P/7 | Expenditures | 4,900 | |||||||
03/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 3,700 | 05/02/2020 | OWN/2019-20/P/8 | Expenditures | 5,000 | |||||||
03/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 375 | 07/02/2020 | GPMKHA/2019-20/P/5 | Expenditures | 18,861 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,652 | 07/02/2020 | OWN/2019-20/P/9 | Expenditures | 500 | |||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/7 | Expenditures | 17,995 | ||||||||||
Direct Receipts | 08/02/2020 | NOAPS/2019-20/P/6 | Expenditures | 350 | ||||||||||
Direct Receipts | 08/02/2020 | OWN/2019-20/P/10 | Expenditures | 470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:08:43 AM. |