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/16 | Direct Receipts | 200 | 01/01/2020 | FFC/2019-20/P/18 | Expenditures | 14,201 | 16/01/2020 | OWN/2019-20/C/4 | 20,000 | ||||
04/01/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 22,834 | 17/01/2020 | OWN/2019-20/P/12 | Expenditures | 20,000 | |||||||
10/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 5,610 | 25/01/2020 | GPMKHA/2019-20/P/7 | Expenditures | 2,200 | |||||||
Direct Receipts | 25/01/2020 | GPMKHA/2019-20/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:33:42 AM. |