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.) |
16/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,300 | 01/01/2020 | FFC/2019-20/P/10 | Expenditures | 389,163 | 16/01/2020 | OWN/2019-20/C/2 | 2,300 | ||||
27/01/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 26,500 | 17/01/2020 | OWN/2019-20/P/10 | Expenditures | 5,200 | 24/01/2020 | OWN/2019-20/C/3 | 48,000 | ||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/11 | Expenditures | 3,200 | 27/01/2020 | GPMKHA/2019-20/C/1 | 26,500 | |||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/12 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/13 | Expenditures | 810 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:36:01 AM. |