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.) |
06/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 15,000 | 02/11/2019 | OWN/2019-20/P/37 | Expenditures | 2,000 | |||||||
08/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 9,000 | 06/11/2019 | OWN/2019-20/P/38 | Expenditures | 15,000 | |||||||
10/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 4,500 | 08/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 4,500 | |||||||
10/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 70 | 08/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 4,500 | |||||||
10/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 34 | 10/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 4,500 | |||||||
18/11/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 300 | 10/11/2019 | OWN/2019-20/P/39 | Expenditures | 22 | |||||||
22/11/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 1,750 | 11/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 4,200 | |||||||
23/11/2019 | SSY/2019-20/R/5 | Direct Receipts | 1,750 | 18/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 300 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/40 | Expenditures | 86 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/41 | Expenditures | 120 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/42 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:25:55 PM. |