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.) |
01/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,008 | 25/10/2019 | GPMKHA/2019-20/P/9 | Expenditures | 1,050 | |||||||
06/10/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 7,450 | 25/10/2019 | OWN/2019-20/P/1 | Expenditures | 3,600 | |||||||
17/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 28,800 | Expenditures | ||||||||||
25/10/2019 | MLALADS/2019-20/R/3 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/10/2019 | MLALADS/2019-20/R/4 | Direct Receipts | 200,000 | Expenditures | ||||||||||
25/10/2019 | MLALADS/2019-20/R/5 | Direct Receipts | 200,000 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:46:02 AM. |