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.) |
15/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 164,000 | 30/01/2020 | GPMKHA/2019-20/P/1 | Expenditures | 10,000 | 27/01/2020 | GPMKHA/2019-20/C/1 | 25,000 | ||||
28/01/2020 | SSY/2019-20/R/8 | Direct Receipts | 14,700 | 30/01/2020 | GPMKHA/2019-20/P/2 | Expenditures | 4,600 | 30/01/2020 | SSY/2019-20/C/8 | 14,700 | ||||
Direct Receipts | 30/01/2020 | MPLADS/2019-20/P/15 | Expenditures | 693 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/20 | Expenditures | 1,242 | ||||||||||
Direct Receipts | 30/01/2020 | SSY/2019-20/P/11 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:40:35 AM. |