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.) |
01/01/2020 | GPMKHA/2019-20/R/1 | Direct Receipts | 34,978 | 01/01/2020 | OWN/2019-20/P/20 | Expenditures | 39,560 | |||||||
01/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 8,600 | 01/01/2020 | OWN/2019-20/P/21 | Expenditures | 6,810 | |||||||
01/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 3,600 | 01/01/2020 | OWN/2019-20/P/22 | Expenditures | 28,675 | |||||||
01/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | 05/01/2020 | SSY/2019-20/P/11 | Expenditures | 21,700 | |||||||
01/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 200 | 22/01/2020 | FFC/2019-20/P/28 | Expenditures | 20,000 | |||||||
02/01/2020 | SSY/2019-20/R/17 | Direct Receipts | 23,450 | 22/01/2020 | FFC/2019-20/P/29 | Expenditures | 74,760 | |||||||
14/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 200 | 27/01/2020 | FFC/2019-20/P/30 | Expenditures | 74,760 | |||||||
20/01/2020 | SSY/2019-20/R/16 | Direct Receipts | 23,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:37:53 AM. |