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.) |
13/08/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 15,000 | 11/08/2019 | FFC/2019-20/P/12 | Expenditures | 20,000 | |||||||
13/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 160,000 | 26/08/2019 | MMSGVY/2019-20/P/1 | Expenditures | 218,916 | |||||||
19/08/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 286,356 | 26/08/2019 | OWN/2019-20/P/1 | Expenditures | 100,000 | |||||||
31/08/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 8,400 | 27/08/2019 | MMSGVY/2019-20/P/2 | Expenditures | 67,440 | |||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/3 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:53:46 AM. |