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.) |
30/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,850 | 25/08/2019 | GPMKHA/2019-20/P/14 | Expenditures | 4,000 | 21/08/2019 | GPMKHA/2019-20/C/3 | 19,000 | ||||
30/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,827 | 30/08/2019 | GPMKHA/2019-20/P/12 | Expenditures | 15,000 | 23/08/2019 | GPMKHA/2019-20/C/4 | 5,760 | ||||
30/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | 30/08/2019 | GPMKHA/2019-20/P/13 | Expenditures | 5,760 | |||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/12 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/13 | Expenditures | 2,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:50:02 PM. |