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 | OWN/2019-20/R/4 | Direct Receipts | 4,708 | 10/12/2019 | GPMKHA/2019-20/P/10 | Expenditures | 6,000 | 18/12/2019 | GPMKHA/2019-20/C/6 | 10,000 | ||||
09/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,800 | 18/12/2019 | GPMKHA/2019-20/P/12 | Expenditures | 10,000 | |||||||
17/12/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 17,850 | 18/12/2019 | OWN/2019-20/P/4 | Expenditures | 7,000 | |||||||
17/12/2019 | SSY/2019-20/R/4 | Direct Receipts | 5,250 | 26/12/2019 | GPMKHA/2019-20/P/14 | Expenditures | 4,800 | |||||||
18/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 11,889 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 92,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:53:25 AM. |