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.) |
04/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,250 | 04/08/2019 | NOAPS/2019-20/P/1 | Expenditures | 11,123 | 14/08/2019 | GPMKHA/2019-20/C/1 | 10,004 | ||||
04/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,250 | 04/08/2019 | OWN/2019-20/P/11 | Expenditures | 1,500 | |||||||
04/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,400 | 04/08/2019 | OWN/2019-20/P/12 | Expenditures | 1,800 | |||||||
Direct Receipts | 04/08/2019 | OWN/2019-20/P/13 | Expenditures | 100 | ||||||||||
Direct Receipts | 04/08/2019 | OWN/2019-20/P/14 | Expenditures | 100 | ||||||||||
Direct Receipts | 04/08/2019 | OWN/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/08/2019 | GPMKHA/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:15:18 AM. |