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.) |
17/03/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 104,000 | 31/03/2020 | FFC/2019-20/P/18 | Expenditures | 10,560 | |||||||
25/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 5,000 | 31/03/2020 | FFC/2019-20/P/19 | Expenditures | 17,008 | |||||||
29/03/2020 | PPMS/2019-20/R/6 | Direct Receipts | 493 | 31/03/2020 | OWN/2019-20/P/14 | Expenditures | 30,000 | |||||||
30/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 30,000 | 31/03/2020 | OWN/2019-20/P/15 | Expenditures | 452.75 | |||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 35.4 | 31/03/2020 | OWN/2019-20/P/16 | Expenditures | 24,011 | |||||||
31/03/2020 | VKS/2019-20/R/1 | Direct Receipts | 3,174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:59:10 AM. |