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.) |
07/12/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 19,932 | 11/12/2019 | MMSGVY/2019-20/P/3 | Expenditures | 151,449 | |||||||
10/12/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 151,449 | 13/12/2019 | OWN/2019-20/P/2 | Expenditures | 106 | |||||||
11/12/2019 | JPVN/2019-20/R/2 | Direct Receipts | 299,960 | 24/12/2019 | JPVN/2019-20/P/2 | Expenditures | 299,960 | |||||||
19/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 441,653 | 27/12/2019 | GPMKHA/2019-20/P/2 | Expenditures | 18,000 | |||||||
19/12/2019 | SSP/2019-20/R/5 | Direct Receipts | 17,500 | 27/12/2019 | OWN/2019-20/P/3 | Expenditures | 60 | |||||||
19/12/2019 | SSY/2019-20/R/3 | Direct Receipts | 12,600 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:51:51 AM. |