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.) |
03/12/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 2,169 | 02/12/2019 | OWN/2019-20/P/9 | Expenditures | 33,696 | |||||||
07/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 200,000 | 04/12/2019 | GPMKHA/2019-20/P/1 | Expenditures | 5,918 | |||||||
18/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 344,548 | 04/12/2019 | OWN/2019-20/P/10 | Expenditures | 100,350 | |||||||
25/12/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 326 | 05/12/2019 | FFC/2019-20/P/2 | Expenditures | 5,112 | |||||||
31/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 463 | 14/12/2019 | GPMKHA/2019-20/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 19/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/11 | Expenditures | 81,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:48:47 AM. |