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.) |
04/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 558 | 13/03/2020 | SY/2019-20/P/1 | Expenditures | 8,000 | |||||||
04/03/2020 | SY/2019-20/R/1 | Direct Receipts | 8,000 | Expenditures | ||||||||||
06/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,843 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 31 | Expenditures | ||||||||||
06/03/2020 | SY/2019-20/R/2 | Direct Receipts | 52 | Expenditures | ||||||||||
06/03/2020 | SY/2019-20/R/3 | Direct Receipts | 4,908 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 10,687 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 44,263 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 94.4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:45:13 AM. |