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.) |
02/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 4,000 | 05/03/2020 | OWN/2019-20/P/48 | Expenditures | 6,000 | 14/03/2020 | OWN/2019-20/C/9 | 8,100 | ||||
05/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 14,100 | 14/03/2020 | OWN/2019-20/P/49 | Expenditures | 5,800 | 21/03/2020 | GPMKHA/2019-20/C/1 | 12,200 | ||||
11/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,086 | 21/03/2020 | OWN/2019-20/P/50 | Expenditures | 26,010 | |||||||
11/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 378,848 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:01:36 PM. |