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.) |
25/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,420 | 16/09/2019 | GPMKHA/2019-20/P/1 | Expenditures | 700 | |||||||
25/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 128 | 16/09/2019 | GPMKHA/2019-20/P/2 | Expenditures | 4,200 | |||||||
25/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 4 | 17/09/2019 | GPMKHA/2019-20/P/3 | Expenditures | 7,680 | |||||||
25/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 24 | 19/09/2019 | FFC/2019-20/P/17 | Expenditures | 62,980 | |||||||
25/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 14 | 19/09/2019 | FFC/2019-20/P/18 | Expenditures | 8,614 | |||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/19 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/20 | Expenditures | 68,500 | ||||||||||
Direct Receipts | 20/09/2019 | GPMKHA/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/14 | Expenditures | 82 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/15 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:02:07 AM. |