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.) |
19/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,090 | 16/07/2019 | GPMKHA/2019-20/P/6 | Expenditures | 15,000 | |||||||
31/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 24,134 | 16/07/2019 | OWN/2019-20/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/07/2019 | NOAPS/2019-20/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/07/2019 | GPMKHA/2019-20/P/7 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:34:54 PM. |