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 | 28,190 | 01/12/2019 | OWN/2019-20/P/45 | Expenditures | 41.3 | 01/12/2019 | OWN/2019-20/C/24 | 7,000 | ||||
01/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 100 | 01/12/2019 | OWN/2019-20/P/46 | Expenditures | 11,000 | 01/12/2019 | OWN/2019-20/C/25 | 11,250 | ||||
01/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,200 | 01/12/2019 | OWN/2019-20/P/47 | Expenditures | 5,000 | |||||||
01/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,126 | 01/12/2019 | OWN/2019-20/P/48 | Expenditures | 250 | |||||||
01/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 45,630 | 01/12/2019 | OWN/2019-20/P/49 | Expenditures | 8,000 | |||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/51 | Expenditures | 350 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/52 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/54 | Expenditures | 350 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/55 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/56 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/57 | Expenditures | 47,740 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/58 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/59 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:29:15 AM. |