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.) |
08/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 40,000 | 08/01/2020 | OWN/2019-20/P/5 | Expenditures | 40,000 | |||||||
16/01/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 5,000 | 11/01/2020 | OWN/2019-20/P/7 | Expenditures | 29.4 | |||||||
17/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 70,454 | 16/01/2020 | FFC/2019-20/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/01/2020 | GPMKHA/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/6 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:20:27 PM. |