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/1 | Direct Receipts | 33,519 | 01/01/2020 | NOAPS/2019-20/P/1 | Expenditures | 62,950 | |||||||
01/01/2020 | MMSGVY/2019-20/R/1 | Direct Receipts | 208,000 | 23/01/2020 | OWN/2019-20/P/4 | Expenditures | 1,880 | |||||||
01/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 4,000 | 23/01/2020 | OWN/2019-20/P/5 | Expenditures | 4,000 | |||||||
01/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 442 | 27/01/2020 | FFC/2019-20/P/38 | Expenditures | 10,000 | |||||||
01/01/2020 | SSY/2019-20/R/23 | Direct Receipts | 27,650 | 27/01/2020 | FFC/2019-20/P/39 | Expenditures | 15,160 | |||||||
01/01/2020 | SSY/2019-20/R/24 | Direct Receipts | 9,100 | 27/01/2020 | FFC/2019-20/P/40 | Expenditures | 7,080 | |||||||
18/01/2020 | SSY/2019-20/R/25 | Direct Receipts | 27,650 | 27/01/2020 | FFC/2019-20/P/41 | Expenditures | 8,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:37:10 AM. |