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.) |
15/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,110 | 11/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 4,000 | 24/11/2019 | GPMKHA/2019-20/C/1 | 17,350 | ||||
22/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 11,200 | 15/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 850 | |||||||
22/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 4,900 | 20/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 5,550 | |||||||
24/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 5,430 | 22/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 4,900 | |||||||
Direct Receipts | 24/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 25/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/25 | Expenditures | 850 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/27 | Expenditures | 960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:06:31 PM. |