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.) |
28/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 11,885 | 01/02/2020 | OWN/2019-20/P/2 | Expenditures | 6,100 | |||||||
28/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 2,960 | 01/02/2020 | OWN/2019-20/P/3 | Expenditures | 12,000 | |||||||
28/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 400 | 05/02/2020 | GPMKHA/2019-20/P/6 | Expenditures | 9,000 | |||||||
Direct Receipts | 06/02/2020 | GPMKHA/2019-20/P/10 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 06/02/2020 | GPMKHA/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/02/2020 | GPMKHA/2019-20/P/8 | Expenditures | 134 | ||||||||||
Direct Receipts | 06/02/2020 | GPMKHA/2019-20/P/9 | Expenditures | 23,610 | ||||||||||
Direct Receipts | 28/02/2020 | GPMKHA/2019-20/P/11 | Expenditures | 12,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:17:25 PM. |