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.) |
01/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 5,800 | 01/01/2020 | FFC/2019-20/P/15 | Expenditures | 372,274 | |||||||
09/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,700 | 01/01/2020 | ZPVN/2019-20/P/2 | Expenditures | 60,000 | |||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/15 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2020 | GPMKHA/2019-20/P/3 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 24/01/2020 | GPMKHA/2019-20/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/01/2020 | GPMKHA/2019-20/P/5 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:40:19 PM. |