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.) |
02/03/2020 | GPMKHA/2019-20/R/16 | Direct Receipts | 222 | 02/03/2020 | OWN/2019-20/P/97 | Expenditures | 1,000 | 18/03/2020 | GPMKHA/2019-20/C/4 | 33,000 | ||||
02/03/2020 | OWN/2019-20/R/90 | Direct Receipts | 150 | 08/03/2020 | MLALADS/2019-20/P/46 | Expenditures | 17.7 | 18/03/2020 | SSP/2019-20/C/15 | 33,950 | ||||
02/03/2020 | OWN/2019-20/R/91 | Direct Receipts | 480 | 08/03/2020 | OWN/2019-20/P/98 | Expenditures | 300 | 30/03/2020 | SSP/2019-20/C/16 | 33,950 | ||||
02/03/2020 | OWN/2019-20/R/92 | Direct Receipts | 60 | 08/03/2020 | SSP/2019-20/P/24 | Expenditures | 17.7 | |||||||
18/03/2020 | MLALADS/2019-20/R/16 | Direct Receipts | 30,000 | 18/03/2020 | GPMKHA/2019-20/P/9 | Expenditures | 31,978 | |||||||
18/03/2020 | OWN/2019-20/R/93 | Direct Receipts | 3,360 | 18/03/2020 | SSP/2019-20/P/25 | Expenditures | 33,950 | |||||||
18/03/2020 | SSP/2019-20/R/37 | Direct Receipts | 10,150 | 31/03/2020 | SSP/2019-20/P/26 | Expenditures | 33,950 | |||||||
18/03/2020 | SSP/2019-20/R/38 | Direct Receipts | 17,500 | Expenditures | ||||||||||
18/03/2020 | SSP/2019-20/R/39 | Direct Receipts | 6,650 | Expenditures | ||||||||||
18/03/2020 | SSP/2019-20/R/40 | Direct Receipts | 350 | Expenditures | ||||||||||
31/03/2020 | SSP/2019-20/R/41 | Direct Receipts | 33,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:05:26 AM. |