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.) |
01/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 959 | 01/03/2020 | GPMKHA/2019-20/P/3 | Expenditures | 45 | |||||||
Direct Receipts | 01/03/2020 | NOAPS/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/03/2020 | OWN/2019-20/P/10 | Expenditures | 16,892 | ||||||||||
Direct Receipts | 02/03/2020 | OWN/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:52:53 PM. |