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.) |
02/02/2020 | GPMKHA/2019-20/R/1 | Direct Receipts | 14,586 | 01/02/2020 | FFC/2019-20/P/16 | Expenditures | 52,330 | |||||||
02/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 570,000 | 02/02/2020 | GPMKHA/2019-20/P/4 | Expenditures | 14,000 | |||||||
02/02/2020 | SSY/2019-20/R/22 | Direct Receipts | 1,000 | 02/02/2020 | GPMKHA/2019-20/P/5 | Expenditures | 586 | |||||||
02/02/2020 | SSY/2019-20/R/23 | Direct Receipts | 1,000 | 02/02/2020 | OWN/2019-20/P/31 | Expenditures | 250,000 | |||||||
02/02/2020 | SSY/2019-20/R/24 | Direct Receipts | 10,150 | 02/02/2020 | OWN/2019-20/P/32 | Expenditures | 100,000 | |||||||
02/02/2020 | SSY/2019-20/R/25 | Direct Receipts | 5,250 | 02/02/2020 | OWN/2019-20/P/33 | Expenditures | 8,000 | |||||||
Direct Receipts | 02/02/2020 | OWN/2019-20/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/02/2020 | OWN/2019-20/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/02/2020 | OWN/2019-20/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/02/2020 | OWN/2019-20/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/02/2020 | OWN/2019-20/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/39 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/41 | Expenditures | 39,381 | ||||||||||
Direct Receipts | 10/02/2020 | SSY/2019-20/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/02/2020 | SSY/2019-20/P/11 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 10/02/2020 | SSY/2019-20/P/9 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:22:24 PM. |