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.) |
05/02/2020 | SSY/2019-20/R/23 | Direct Receipts | 3,500 | 01/02/2020 | GPMKHA/2019-20/P/4 | Expenditures | 1,390 | |||||||
24/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 01/02/2020 | GPMKHA/2019-20/P/5 | Expenditures | 6,565 | |||||||
24/02/2020 | SSY/2019-20/R/24 | Direct Receipts | 27,300 | 01/02/2020 | GPMKHA/2019-20/P/6 | Expenditures | 3,000 | |||||||
24/02/2020 | SSY/2019-20/R/25 | Direct Receipts | 8,750 | 01/02/2020 | GPMKHA/2019-20/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/02/2020 | JPVN/2019-20/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/02/2020 | SSY/2019-20/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/02/2020 | SSY/2019-20/P/9 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:30:18 AM. |