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.) |
20/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 8,050 | 01/08/2019 | FFC/2019-20/P/3 | Expenditures | 115,929.87 | 13/08/2019 | GPMKHA/2019-20/C/3 | 26,100 | ||||
Direct Receipts | 16/08/2019 | GPMKHA/2019-20/P/4 | Expenditures | 26,100 | 13/08/2019 | GPMKHA/2019-20/C/4 | 21,000 | |||||||
Direct Receipts | 16/08/2019 | GPMKHA/2019-20/P/5 | Expenditures | 10,000 | 14/08/2019 | OWN/2019-20/C/4 | 11,900 | |||||||
Direct Receipts | 16/08/2019 | GPMKHA/2019-20/P/6 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/17 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/18 | Expenditures | 350 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/19 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:27:42 PM. |