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.) |
01/07/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 1,211 | 01/07/2019 | OWN/2019-20/P/10 | Expenditures | 250,000 | |||||||
01/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,471,379 | 01/07/2019 | OWN/2019-20/P/5 | Expenditures | 14,000 | |||||||
01/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 83,231 | 01/07/2019 | OWN/2019-20/P/6 | Expenditures | 50,000 | |||||||
01/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,899 | 01/07/2019 | OWN/2019-20/P/7 | Expenditures | 217,970 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/8 | Expenditures | 693,861 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/9 | Expenditures | 74,169 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/11 | Expenditures | 760,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:31:12 AM. |