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.) |
05/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 742,556 | 05/12/2019 | GPMKHA/2019-20/P/10 | Expenditures | 910 | 05/12/2019 | GPMKHA/2019-20/C/3 | 11,570 | ||||
05/12/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 10,000 | 05/12/2019 | GPMKHA/2019-20/P/11 | Expenditures | 300 | |||||||
Direct Receipts | 05/12/2019 | GPMKHA/2019-20/P/12 | Expenditures | 160 | ||||||||||
Direct Receipts | 05/12/2019 | GPMKHA/2019-20/P/13 | Expenditures | 840 | ||||||||||
Direct Receipts | 05/12/2019 | GPMKHA/2019-20/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 05/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 350 | ||||||||||
Direct Receipts | 05/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 730 | ||||||||||
Direct Receipts | 05/12/2019 | GPMKHA/2019-20/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/17 | Expenditures | 14,190 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/19 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:50:40 PM. |