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.) |
18/01/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 37 | 20/01/2020 | FFC/2019-20/P/16 | Expenditures | 98,000 | 20/01/2020 | OWN/2019-20/C/8 | 19,250 | ||||
18/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 4,644 | 20/01/2020 | GPMKHA/2019-20/P/6 | Expenditures | 17.7 | 24/01/2020 | GPMKHA/2019-20/C/2 | 10,000 | ||||
20/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 24,150 | 20/01/2020 | OWN/2019-20/P/13 | Expenditures | 19,250 | 24/01/2020 | OWN/2019-20/C/9 | 19,250 | ||||
24/01/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 7,000 | 20/01/2020 | OWN/2019-20/P/14 | Expenditures | 17.7 | |||||||
Direct Receipts | 24/01/2020 | GPMKHA/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/15 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:08 PM. |