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 | 18,817 | 02/01/2020 | OWN/2019-20/P/33 | Expenditures | 4,000 | |||||||
01/01/2020 | SSY/2019-20/R/10 | Direct Receipts | 23,100 | 02/01/2020 | SSY/2019-20/P/12 | Expenditures | 2,100 | |||||||
01/01/2020 | SSY/2019-20/R/11 | Direct Receipts | 2,450 | 14/01/2020 | GPMKHA/2019-20/P/17 | Expenditures | 6,500 | |||||||
18/01/2020 | SSY/2019-20/R/12 | Direct Receipts | 23,450 | 16/01/2020 | SSY/2019-20/P/13 | Expenditures | 20,300 | |||||||
27/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 20,950 | 17/01/2020 | OWN/2019-20/P/34 | Expenditures | 2,800 | |||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/35 | Expenditures | 950 | ||||||||||
Direct Receipts | 20/01/2020 | GPMKHA/2019-20/P/18 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/36 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/37 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/38 | Expenditures | 6,988 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/39 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:23:25 AM. |