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.) |
02/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,503 | 08/05/2019 | OWN/2019-20/P/24 | Expenditures | 150,000 | |||||||
20/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 258,843 | 13/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 1,500 | |||||||
28/05/2019 | SSY/2019-20/R/6 | Direct Receipts | 5,600 | 13/05/2019 | OWN/2019-20/P/25 | Expenditures | 13,528 | |||||||
28/05/2019 | SSY/2019-20/R/7 | Direct Receipts | 12,250 | 13/05/2019 | PPMS/2019-20/P/1 | Expenditures | 25,200 | |||||||
28/05/2019 | SSY/2019-20/R/8 | Direct Receipts | 9,800 | 15/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/05/2019 | SSY/2019-20/P/3 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/26 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/27 | Expenditures | 25,016 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/28 | Expenditures | 30,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:57:51 AM. |