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.) |
04/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 150 | 16/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 4,800 | 16/11/2019 | SSP/2019-20/C/10 | 10,800 | ||||
04/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,150 | 16/11/2019 | OWN/2019-20/P/49 | Expenditures | 8,088 | 27/11/2019 | GPMKHA/2019-20/C/3 | 10,000 | ||||
04/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 960 | 16/11/2019 | OWN/2019-20/P/50 | Expenditures | 1,760 | |||||||
04/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 120 | 16/11/2019 | OWN/2019-20/P/51 | Expenditures | 1,200 | |||||||
04/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 90 | 16/11/2019 | SSP/2019-20/P/19 | Expenditures | 10,800 | |||||||
05/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 160 | 27/11/2019 | GPMKHA/2019-20/P/7 | Expenditures | 10,000 | |||||||
05/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 100 | 27/11/2019 | MLALADS/2019-20/P/31 | Expenditures | 17.7 | |||||||
09/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 80 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 60 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 630 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,550 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 400 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 4,200 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 450 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,450 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 180 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 320 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 560 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 820 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 240 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,600 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 880 | Expenditures | ||||||||||
25/11/2019 | SSP/2019-20/R/28 | Direct Receipts | 506 | Expenditures | ||||||||||
27/11/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
27/11/2019 | GPMKHA/2019-20/R/14 | Direct Receipts | 7,500 | Expenditures | ||||||||||
27/11/2019 | MLALADS/2019-20/R/12 | Direct Receipts | 3,659 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 4,500 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:41:32 AM. |