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.) |
06/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 264,000 | 22/11/2019 | OWN/2019-20/P/11 | Expenditures | 100,000 | |||||||
15/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,047 | Expenditures | ||||||||||
20/11/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 21,865 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 84,200 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 12,753 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 66,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:48:59 PM. |