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.) |
03/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 128 | 13/02/2020 | GPMKHA/2019-20/P/4 | Expenditures | 61,990 | |||||||
Direct Receipts | 13/02/2020 | GPMKHA/2019-20/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/02/2020 | MPLADS/2019-20/P/1 | Expenditures | 72,097 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/14 | Expenditures | 39,791 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/15 | Expenditures | 193,326 | ||||||||||
Direct Receipts | 13/02/2020 | PPMS/2019-20/P/2 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 13/02/2020 | TSC/2019-20/P/1 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 13/02/2020 | TSC/2019-20/P/2 | Expenditures | 117,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:01:44 AM. |