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.) |
04/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 7,500 | 04/03/2020 | GPMKHA/2019-20/P/8 | Expenditures | 59 | |||||||
04/03/2020 | PPMS/2019-20/R/5 | Direct Receipts | 10,000 | 04/03/2020 | GPMKHA/2019-20/P/9 | Expenditures | 9,623 | |||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 12,150 | 04/03/2020 | MDMS/2019-20/P/1 | Expenditures | 6,291 | |||||||
Direct Receipts | 04/03/2020 | MLALADS/2019-20/P/1 | Expenditures | 80,169 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/12 | Expenditures | 7,708 | ||||||||||
Direct Receipts | 04/03/2020 | PPMS/2019-20/P/5 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 04/03/2020 | SSA/2019-20/P/5 | Expenditures | 113,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:43:57 PM. |