Voucher Wise Summary Report
Opening Balance | 775,122.11 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,261 | 13/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 17.7 | 20/04/2019 | SSA/2019-20/C/2 | 16,000 | ||||
02/04/2019 | SV/2019-20/R/6 | Direct Receipts | 9,450 | 20/04/2019 | SSA/2019-20/P/2 | Expenditures | 16,000 | |||||||
13/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 94 | 20/04/2019 | SSA/2019-20/P/3 | Expenditures | 15,847 | |||||||
20/04/2019 | SSA/2019-20/R/3 | Direct Receipts | 15,847 | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 19,950 | |||||||
20/04/2019 | SV/2019-20/R/5 | Direct Receipts | 700 | Expenditures | ||||||||||
30/04/2019 | SV/2019-20/R/4 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:49:45 AM. |