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.) |
01/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 700 | 07/11/2019 | GPMKHA/2019-20/P/8 | Expenditures | 30,870 | |||||||
02/11/2019 | SSP/2019-20/R/5 | Direct Receipts | 14,700 | 18/11/2019 | OWN/2019-20/P/13 | Expenditures | 1,158 | |||||||
02/11/2019 | SSY/2019-20/R/2 | Direct Receipts | 9,000 | 18/11/2019 | OWN/2019-20/P/14 | Expenditures | 1,260 | |||||||
16/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,189 | 18/11/2019 | OWN/2019-20/P/15 | Expenditures | 1,800 | |||||||
18/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 27,600 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:54:34 PM. |