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.) |
13/12/2019 | SSY/2019-20/R/19 | Direct Receipts | 27,650 | 04/12/2019 | OWN/2019-20/P/27 | Expenditures | 80,000 | |||||||
17/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 44,000 | 05/12/2019 | PPMS/2019-20/P/2 | Expenditures | 27,606 | |||||||
19/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 25,302 | 05/12/2019 | SSY/2019-20/P/9 | Expenditures | 27,656 | |||||||
19/12/2019 | PPMS/2019-20/R/4 | Direct Receipts | 6,000 | 07/12/2019 | OWN/2019-20/P/28 | Expenditures | 80,000 | |||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/29 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/31 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/32 | Expenditures | 25,616 | ||||||||||
Direct Receipts | 17/12/2019 | SSY/2019-20/P/10 | Expenditures | 25,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:28:17 AM. |