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.) |
01/01/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 18,703 | 01/01/2020 | FFC/2019-20/P/11 | Expenditures | 299,254.4 | |||||||
01/01/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 18,703 | 05/01/2020 | OWN/2019-20/P/10 | Expenditures | 17.7 | |||||||
14/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 70 | 05/01/2020 | OWN/2019-20/P/11 | Expenditures | 17.7 | |||||||
27/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,000 | 14/01/2020 | OWN/2019-20/P/12 | Expenditures | 17.7 | |||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/16 | Expenditures | 750 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/14 | Expenditures | 1,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:46:49 PM. |