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.) |
01/02/2020 | GPMKHA/2019-20/R/1 | Direct Receipts | 30,112 | 08/02/2020 | OWN/2019-20/P/59 | Expenditures | 565 | |||||||
08/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 22,200 | 08/02/2020 | OWN/2019-20/P/60 | Expenditures | 240 | |||||||
08/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 948.8 | 08/02/2020 | OWN/2019-20/P/61 | Expenditures | 4,120 | |||||||
08/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 307 | 08/02/2020 | OWN/2019-20/P/62 | Expenditures | 3,500 | |||||||
08/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 463 | 08/02/2020 | OWN/2019-20/P/63 | Expenditures | 300 | |||||||
08/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 28 | 08/02/2020 | OWN/2019-20/P/64 | Expenditures | 5,000 | |||||||
18/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 9,600 | 08/02/2020 | OWN/2019-20/P/65 | Expenditures | 200 | |||||||
Direct Receipts | 08/02/2020 | OWN/2019-20/P/66 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/67 | Expenditures | 255 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/68 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/69 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/70 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/71 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/72 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:35:53 AM. |