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.) |
01/12/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 25,011 | 01/12/2019 | JPVN/2019-20/P/1 | Expenditures | 29,951 | 18/12/2019 | GPMKHA/2019-20/C/1 | 20,000 | ||||
01/12/2019 | JPVN/2019-20/R/1 | Direct Receipts | 29,951 | 01/12/2019 | OWN/2019-20/P/2 | Expenditures | 6,000 | |||||||
01/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 57 | 01/12/2019 | OWN/2019-20/P/3 | Expenditures | 4,800 | |||||||
01/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 20,800 | 01/12/2019 | OWN/2019-20/P/4 | Expenditures | 8,500 | |||||||
01/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | 01/12/2019 | OWN/2019-20/P/5 | Expenditures | 9,800 | |||||||
01/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,000 | 01/12/2019 | OWN/2019-20/P/6 | Expenditures | 6,700 | |||||||
01/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 55 | 01/12/2019 | OWN/2019-20/P/7 | Expenditures | 4,000 | |||||||
01/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 335 | 01/12/2019 | PPMS/2019-20/P/1 | Expenditures | 16,000 | |||||||
01/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 302 | 01/12/2019 | PPMS/2019-20/P/2 | Expenditures | 700 | |||||||
01/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 54 | 04/12/2019 | FFC/2019-20/P/12 | Expenditures | 1,200 | |||||||
01/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 56 | 11/12/2019 | FFC/2019-20/P/13 | Expenditures | 120,000 | |||||||
01/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 195 | 18/12/2019 | GPMKHA/2019-20/P/1 | Expenditures | 10,975 | |||||||
01/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 437 | 18/12/2019 | GPMKHA/2019-20/P/2 | Expenditures | 9,025 | |||||||
01/12/2019 | PPMS/2019-20/R/3 | Direct Receipts | 6,700 | Expenditures | ||||||||||
12/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,933.6 | Expenditures | ||||||||||
12/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 554,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:42:47 AM. |