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.) |
21/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,369 | 21/03/2020 | GPMKHA/2019-20/P/1 | Expenditures | 2,661 | 04/03/2020 | OWN/2019-20/C/9 | 10,000 | ||||
21/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 4,717 | 21/03/2020 | OWN/2019-20/P/32 | Expenditures | 599 | 07/03/2020 | OWN/2019-20/C/10 | 10,000 | ||||
21/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 687,570 | 21/03/2020 | OWN/2019-20/P/33 | Expenditures | 3,182.04 | 21/03/2020 | OWN/2019-20/C/11 | 10,000 | ||||
30/03/2020 | SSY/2019-20/R/1 | Direct Receipts | 250 | 30/03/2020 | OWN/2019-20/P/28 | Expenditures | 1,400 | 21/03/2020 | OWN/2019-20/C/12 | 10,000 | ||||
30/03/2020 | SSY/2019-20/R/2 | Direct Receipts | 250 | 30/03/2020 | OWN/2019-20/P/29 | Expenditures | 500 | |||||||
Direct Receipts | 30/03/2020 | SSY/2019-20/P/1 | Expenditures | 250 | ||||||||||
Direct Receipts | 30/03/2020 | SSY/2019-20/P/2 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:32:06 AM. |