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.) |
06/02/2020 | FFC/2019-20/R/33 | Direct Receipts | 4,525 | 10/02/2020 | GPMKHA/2019-20/P/10 | Expenditures | 7,280 | |||||||
06/02/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 326 | 10/02/2020 | GPMKHA/2019-20/P/11 | Expenditures | 3,000 | |||||||
06/02/2020 | MMSGVY/2019-20/R/15 | Direct Receipts | 876 | 10/02/2020 | GPMKHA/2019-20/P/12 | Expenditures | 330 | |||||||
06/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 4,560 | 10/02/2020 | GPMKHA/2019-20/P/13 | Expenditures | 340 | |||||||
10/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 2,000 | 10/02/2020 | GPMKHA/2019-20/P/9 | Expenditures | 2,130 | |||||||
10/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 5,000 | 10/02/2020 | OWN/2019-20/P/216 | Expenditures | 4,200 | |||||||
10/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 9,800 | 10/02/2020 | OWN/2019-20/P/217 | Expenditures | 2,000 | |||||||
10/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 1,800 | 10/02/2020 | OWN/2019-20/P/218 | Expenditures | 5,000 | |||||||
10/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 560 | 10/02/2020 | OWN/2019-20/P/219 | Expenditures | 9,800 | |||||||
10/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 2,800 | 10/02/2020 | OWN/2019-20/P/220 | Expenditures | 1,800 | |||||||
10/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 22,980 | 10/02/2020 | OWN/2019-20/P/221 | Expenditures | 560 | |||||||
10/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 14,730 | 10/02/2020 | OWN/2019-20/P/222 | Expenditures | 2,800 | |||||||
26/02/2020 | FFC/2019-20/R/34 | Direct Receipts | 884,710 | 10/02/2020 | OWN/2019-20/P/224 | Expenditures | 22,980 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/225 | Expenditures | 14,730 | ||||||||||
Direct Receipts | 14/02/2020 | GPMKHA/2019-20/P/14 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 14/02/2020 | GPMKHA/2019-20/P/15 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:51:31 AM. |