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.) |
07/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 200,000 | 08/06/2019 | OWN/2019-20/P/6 | Expenditures | 200,000 | 07/06/2019 | OWN/2019-20/C/4 | 200,000 | ||||
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 5,862 | 13/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 164,500 | 12/06/2019 | NOAPS/2019-20/C/1 | 164,500 | ||||
22/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,565 | 19/06/2019 | GPMKHA/2019-20/P/5 | Expenditures | 59,500 | 25/06/2019 | GPMKHA/2019-20/C/2 | 45,000 | ||||
24/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 57,750 | 27/06/2019 | GPMKHA/2019-20/P/6 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:44:55 PM. |