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 | 36,017 | 02/01/2020 | SSY/2019-20/P/11 | Expenditures | 40,950 | |||||||
01/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 379 | 18/01/2020 | FFC/2019-20/P/14 | Expenditures | 210,000 | |||||||
01/01/2020 | SSY/2019-20/R/23 | Direct Receipts | 350 | 28/01/2020 | SSY/2019-20/P/12 | Expenditures | 40,950 | |||||||
18/01/2020 | SSY/2019-20/R/24 | Direct Receipts | 32,900 | 30/01/2020 | FFC/2019-20/P/15 | Expenditures | 66,000 | |||||||
20/01/2020 | SSY/2019-20/R/25 | Direct Receipts | 9,450 | 30/01/2020 | OWN/2019-20/P/6 | Expenditures | 60 | |||||||
22/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 120,000 | Expenditures | ||||||||||
28/01/2020 | SSY/2019-20/R/26 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:15:46 AM. |