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.) |
08/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 270,800 | 09/08/2019 | GPMKHA/2019-20/P/1 | Expenditures | 48,440 | 08/08/2019 | GPMKHA/2019-20/C/1 | 48,000 | ||||
20/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 14,700 | 09/08/2019 | OWN/2019-20/P/7 | Expenditures | 130,000 | 09/08/2019 | OWN/2019-20/C/2 | 159,100 | ||||
30/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,440 | 13/08/2019 | OWN/2019-20/P/8 | Expenditures | 159,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:45 AM. |