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.) |
01/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 9,815 | 13/02/2020 | GPMKHA/2019-20/P/2 | Expenditures | 6,550 | 12/02/2020 | GPMKHA/2019-20/C/1 | 6,000 | ||||
15/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 460 | 14/02/2020 | GPMKHA/2019-20/P/3 | Expenditures | 4,000 | 13/02/2020 | GPMKHA/2019-20/C/2 | 6,500 | ||||
28/02/2020 | SSA/2019-20/R/21 | Direct Receipts | 265,000 | 14/02/2020 | GPMKHA/2019-20/P/4 | Expenditures | 2,500 | |||||||
29/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 200 | 19/02/2020 | OWN/2019-20/P/13 | Expenditures | 850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:33:34 PM. |