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.) |
20/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 27,500 | 04/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 7,000 | |||||||
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,825 | 05/06/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 41 | 12/06/2019 | FFC/2019-20/P/3 | Expenditures | 240,000 | |||||||
22/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 544 | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 90,000 | |||||||
22/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 114 | 27/06/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | |||||||
25/06/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 288,324 | Expenditures | ||||||||||
30/06/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:08:14 PM. |