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.) |
20/02/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 621 | 20/02/2020 | GPMKHA/2019-20/P/9 | Expenditures | 17.7 | |||||||
20/02/2020 | MMSGVY/2019-20/R/6 | Direct Receipts | 37 | 20/02/2020 | OWN/2019-20/P/2 | Expenditures | 30,900 | |||||||
20/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 33,900 | 20/02/2020 | OWN/2019-20/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/02/2020 | NOAPS/2019-20/P/15 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 28/02/2020 | NOAPS/2019-20/P/13 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 28/02/2020 | NOAPS/2019-20/P/14 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:57:55 PM. |