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.) |
09/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 23,100 | 09/11/2019 | OWN/2019-20/P/33 | Expenditures | 9,000 | 29/11/2019 | SSP/2019-20/C/8 | 16,600 | ||||
10/11/2019 | SSP/2019-20/R/11 | Direct Receipts | 494 | 09/11/2019 | OWN/2019-20/P/34 | Expenditures | 500 | |||||||
13/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 675 | 11/11/2019 | OWN/2019-20/P/35 | Expenditures | 8,450 | |||||||
15/11/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 96,900 | 11/11/2019 | OWN/2019-20/P/36 | Expenditures | 2,200 | |||||||
26/11/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 2,500 | 24/11/2019 | OWN/2019-20/P/37 | Expenditures | 2,200 | |||||||
28/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 500 | 30/11/2019 | SSP/2019-20/P/9 | Expenditures | 16,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:52:42 PM. |