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.) |
01/03/2020 | GPMKHA/2019-20/R/13 | Direct Receipts | 9,762 | 01/03/2020 | OWN/2019-20/P/42 | Expenditures | 13,089 | |||||||
01/03/2020 | GPMKHA/2019-20/R/14 | Direct Receipts | 7,063 | 02/03/2020 | OWN/2019-20/P/43 | Expenditures | 12,240 | |||||||
01/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 8,550 | 02/03/2020 | OWN/2019-20/P/44 | Expenditures | 721 | |||||||
01/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 8,950 | 07/03/2020 | OWN/2019-20/P/45 | Expenditures | 6,000 | |||||||
01/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 8,550 | 07/03/2020 | OWN/2019-20/P/46 | Expenditures | 3,270 | |||||||
01/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 6,000 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,400 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 900 | Expenditures | ||||||||||
07/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 626,015 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:32:13 PM. |