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.) |
08/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 385,935 | 08/03/2020 | OWN/2019-20/P/21 | Expenditures | 91,378 | 16/03/2020 | OWN/2019-20/C/5 | 10,000 | ||||
08/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,378 | 16/03/2020 | OWN/2019-20/P/20 | Expenditures | 10,000 | |||||||
16/03/2020 | GPMKHA/2019-20/R/2 | Direct Receipts | 24,293 | 17/03/2020 | OWN/2019-20/P/22 | Expenditures | 4,078 | |||||||
16/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 20,000 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,700 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 208,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:50:43 AM. |