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.) |
06/03/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 2,230 | 06/03/2020 | GPMKHA/2019-20/P/1 | Expenditures | 3,460 | |||||||
06/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 155 | 06/03/2020 | OWN/2019-20/P/13 | Expenditures | 7,450 | |||||||
06/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 2,899 | 06/03/2020 | OWN/2019-20/P/14 | Expenditures | 3,600 | |||||||
07/03/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 10,630 | 06/03/2020 | OWN/2019-20/P/15 | Expenditures | 1,100 | |||||||
07/03/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 9,815 | 06/03/2020 | OWN/2019-20/P/16 | Expenditures | 8,400 | |||||||
07/03/2020 | JPVN/2019-20/R/4 | Direct Receipts | 12,000 | 06/03/2020 | OWN/2019-20/P/17 | Expenditures | 3,150 | |||||||
07/03/2020 | JPVN/2019-20/R/5 | Direct Receipts | 31,000 | 06/03/2020 | OWN/2019-20/P/18 | Expenditures | 1,870 | |||||||
07/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,516 | 06/03/2020 | OWN/2019-20/P/19 | Expenditures | 1,180 | |||||||
07/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 2,123 | 07/03/2020 | GPMKHA/2019-20/P/2 | Expenditures | 2,400 | |||||||
07/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 6,000 | 07/03/2020 | GPMKHA/2019-20/P/3 | Expenditures | 6,000 | |||||||
07/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 2,279 | 07/03/2020 | JPVN/2019-20/P/6 | Expenditures | 12,700 | |||||||
07/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,299.05 | 07/03/2020 | JPVN/2019-20/P/7 | Expenditures | 33,845 | |||||||
07/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 439 | 07/03/2020 | OWN/2019-20/P/20 | Expenditures | 3,000 | |||||||
07/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 108,578.55 | 07/03/2020 | OWN/2019-20/P/21 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/22 | Expenditures | 11,062.1 | ||||||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/23 | Expenditures | 108,578.55 | ||||||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/24 | Expenditures | 25 | ||||||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/27 | Expenditures | 86 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:29:28 PM. |