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.) |
03/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 15,800 | 03/02/2020 | OWN/2019-20/P/20 | Expenditures | 30.74 | |||||||
03/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,128 | 03/02/2020 | OWN/2019-20/P/21 | Expenditures | 12,672 | |||||||
04/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 506 | 03/02/2020 | OWN/2019-20/P/22 | Expenditures | 2,000 | |||||||
04/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,656 | 03/02/2020 | OWN/2019-20/P/23 | Expenditures | 1,128 | |||||||
04/02/2020 | GPMKHA/2019-20/R/1 | Direct Receipts | 609.08 | Expenditures | ||||||||||
04/02/2020 | GPMKHA/2019-20/R/2 | Direct Receipts | 3,567 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:31:23 PM. |