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.) |
01/01/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 662 | 01/01/2020 | OWN/2019-20/P/20 | Expenditures | 100,000 | |||||||
01/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 560 | 01/01/2020 | OWN/2019-20/P/21 | Expenditures | 3,000 | |||||||
01/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 8,440 | 10/01/2020 | OWN/2019-20/P/22 | Expenditures | 2,000 | |||||||
19/01/2020 | NOAPS/2019-20/R/5 | Direct Receipts | 20,300 | 12/01/2020 | OWN/2019-20/P/23 | Expenditures | 6,000 | |||||||
20/01/2020 | SY/2019-20/R/1 | Direct Receipts | 18,000 | 22/01/2020 | NOAPS/2019-20/P/6 | Expenditures | 24,154 | |||||||
25/01/2020 | PPMS/2019-20/R/3 | Direct Receipts | 58,000 | 23/01/2020 | GPMKHA/2019-20/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/01/2020 | GPMKHA/2019-20/P/17 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 31/01/2020 | GPMKHA/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:38:24 PM. |