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.) |
20/01/2020 | NWPS/2019-20/R/12 | Direct Receipts | 700 | 05/01/2020 | GPMKHA/2019-20/P/15 | Expenditures | 17.7 | |||||||
24/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 9,275 | 05/01/2020 | NWPS/2019-20/P/4 | Expenditures | 17.7 | |||||||
28/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 9,275 | 05/01/2020 | OWN/2019-20/P/9 | Expenditures | 17.7 | |||||||
Direct Receipts | 12/01/2020 | GPMKHA/2019-20/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/01/2020 | GPMKHA/2019-20/P/17 | Expenditures | 66 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/10 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:16:41 PM. |