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.) |
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,570 | 01/06/2019 | FFC/2019-20/P/10 | Expenditures | 8,072 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/11 | Expenditures | 8,244 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/8 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/9 | Expenditures | 8,416 | ||||||||||
Direct Receipts | 01/06/2019 | GPMKHA/2019-20/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/06/2019 | GPMKHA/2019-20/P/15 | Expenditures | 26,650 | ||||||||||
Direct Receipts | 01/06/2019 | GPMKHA/2019-20/P/16 | Expenditures | 2,555 | ||||||||||
Direct Receipts | 01/06/2019 | GPMKHA/2019-20/P/17 | Expenditures | 4,310 | ||||||||||
Direct Receipts | 01/06/2019 | GPMKHA/2019-20/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/06/2019 | GPMKHA/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/06/2019 | GPMKHA/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/06/2019 | GPMKHA/2019-20/P/21 | Expenditures | 7,965 | ||||||||||
Direct Receipts | 01/06/2019 | GPMKHA/2019-20/P/22 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 01/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 06/06/2019 | SSA/2019-20/P/6 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 06/06/2019 | SSA/2019-20/P/7 | Expenditures | 42,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:08:01 PM. |