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.) |
19/10/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 359 | 02/10/2019 | FFC/2019-20/P/8 | Expenditures | 35.1 | |||||||
19/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,705 | 21/10/2019 | GPMKHA/2019-20/P/6 | Expenditures | 23,800 | |||||||
19/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,723 | 21/10/2019 | OWN/2019-20/P/40 | Expenditures | 50,000 | |||||||
19/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,100 | 21/10/2019 | OWN/2019-20/P/41 | Expenditures | 141,220 | |||||||
19/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 28,700 | 24/10/2019 | OWN/2019-20/P/42 | Expenditures | 75,000 | |||||||
19/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 12,600 | 25/10/2019 | FFC/2019-20/P/9 | Expenditures | 39,540 | |||||||
19/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 350 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 344 | Expenditures | ||||||||||
19/10/2019 | SSP/2019-20/R/5 | Direct Receipts | 6,300 | Expenditures | ||||||||||
19/10/2019 | SSY/2019-20/R/5 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:06:09 PM. |