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.) |
15/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 50 | 02/03/2020 | GPMKHA/2019-20/P/5 | Expenditures | 5,500 | |||||||
21/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 200 | 02/03/2020 | OWN/2019-20/P/30 | Expenditures | 46,620 | |||||||
21/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,000 | 25/03/2020 | GPMKHA/2019-20/P/4 | Expenditures | 16,148 | |||||||
21/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 200 | 25/03/2020 | OWN/2019-20/P/28 | Expenditures | 2,000 | |||||||
21/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 200 | 25/03/2020 | OWN/2019-20/P/29 | Expenditures | 90,396 | |||||||
21/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 397 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:38:41 PM. |