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.) |
01/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 20 | 04/11/2019 | TSC/2019-20/P/4 | Expenditures | 9,000 | |||||||
04/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 52 | 22/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 17.7 | |||||||
04/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 38 | 22/11/2019 | MMSGVY/2019-20/P/5 | Expenditures | 17.7 | |||||||
04/11/2019 | JPVN/2019-20/R/2 | Direct Receipts | 13 | 22/11/2019 | OWN/2019-20/P/5 | Expenditures | 17.7 | |||||||
04/11/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 1,068 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 10 | Expenditures | ||||||||||
04/11/2019 | ZPSPHA/2019-20/R/3 | Direct Receipts | 14 | Expenditures | ||||||||||
13/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,243 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:46:27 AM. |