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.) |
08/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 11,166 | 23/01/2020 | GPMKHA/2019-20/P/7 | Expenditures | 30,000 | |||||||
08/01/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 55 | 23/01/2020 | GPMKHA/2019-20/P/8 | Expenditures | 20,975 | |||||||
08/01/2020 | MMSGVY/2019-20/R/3 | Direct Receipts | 580 | 23/01/2020 | NOAPS/2019-20/P/8 | Expenditures | 59,850 | |||||||
08/01/2020 | SY/2019-20/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
17/01/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 5,500 | Expenditures | ||||||||||
17/01/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 31,500 | Expenditures | ||||||||||
20/01/2020 | MMSGVY/2019-20/R/4 | Direct Receipts | 556 | Expenditures | ||||||||||
23/01/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 11,086 | Expenditures | ||||||||||
23/01/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 29,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:59:29 AM. |